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I A A A I <br /> UNIJIBUS ARTICLE <br /> Expendi ture Budget Department Re.commend <br /> CI assi 11cat ion Fiscal 1987 Fiscal 1988 Request FY1989 Finance C.yq�ed <br /> GENERAL GOVERNMENT (cont.) <br /> Tax Collector-Treasurer <br /> 38. Treasurer Salary 28,350 30,000 32,500 32,500 <br /> 39. Clerical Salary 58,788 65,016 68,244 68,244 <br /> 40. Wages 967 1,000 2,000 1,000 <br /> 41. Expense 5,295 5,050 5,700 5.700 <br /> 42. Bill Printing & Lock Box 9,514 22,500 25,500 25,500 <br /> 43. Issuance of Debt 1,500 1,500 <br /> TOTAL 102,914 123,566 135,444 134,444 <br /> Historical Commission <br /> 44. Expense 2,453 2,000 2,300 2,300 <br /> TOTAL 2,453 2,000 2,300 2,300 <br /> Council on Aging <br /> 45. Director Salary 1,437 17,412 20,094 20,094 <br /> 46. Expense 6,739 7,000 9,000 91000 <br /> TOTAL 8,176 24,412 29,094 29,094 <br /> Elections & Registrations <br /> 47. Salary 1,319 1019 1,375 1,375 <br /> 48. Expense 5,302 6,925 3,790 3,790 <br /> 49. Clerical Salary 7,243 7,888 8,984 8,984 <br /> 50. Census Expense 7,000 7,000 <br /> TOTAL 13,864 16,132 21,149 21,149 <br />