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• � --��- Fiscal 1987
<br /> Fiscal 1985 Fiscal 1986 Department
<br /> t'lassii'ic;11iu11 I'xLun,illure A�ru ,llated Request
<br /> rice
<br /> 71 . I , i,-r Salary 171891 31 109
<br /> I:; I ; Ciller :; jar'y -0- 3,913 28,019
<br /> I, Iro 'Ighturs tial 262,473 3031018 292, 103
<br /> I ,. CIQI'lCit1 12.H64 1,41336 14,643
<br /> 1 ,. W.,ges 1321H47 160,919 -190-.64-� r-i1.7 853.
<br /> 11,. Expense 58, 110 74,785 115,571 10'7;000.
<br /> 1'nteil I'ir,: 494, 191 588,200 674;352 �Fn 4R
<br /> ConservaL ion
<br /> 77 . OtTicer Salary -0- 9,000 18,812
<br /> 78. Expense _0_
<br /> 2,000 3,550
<br /> Total Conservation -0- 11 ,000 22,362
<br /> IL1i1Jir,t; luspeclol•
<br /> 19. SAilry 19,517 24 ,600 26,672
<br /> Ho. Ass'1. Sala1'Y 13 6.i 1H,410 18,812
<br /> til . Clc, ical 12 4,091 14, 133- 13,070.
<br /> 82 . llumbing Salary -0- 7 ,000 12,600
<br /> It 1. Cas Salary 31677 3,788 1,978
<br /> ti4 • Wire Salary 125 9,0117 12600
<br /> 85. Expense 6,'114 7,834 13:67.1
<br /> Total Building Inspector 63,619 84,730 1112,47 ,_ 5._.
<br /> Animal Control -- -2 101 4 1-
<br /> 86. 0t't'icLr Salary 6,466 17,070 111,369
<br /> A'/ . Fxpewie 11,946 5,H00 9, 145
<br /> 88. Vehicle Lease -0- 2,0110 3,061
<br /> Total 4uima1 Control 11 ,412 24,910 30,575
<br /> Civil Del'euse.
<br /> A9. Director Salary 527 5111, 570
<br /> 90. Expense 1,638 2,680 2,009
<br /> Total Civil Defense 2.165 3,223 21579
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