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. - --- - Fiscal 1907 '
<br /> Fiscal 1985 Flscal 1986 Department
<br /> Classification Expend itul'e AppruprIntell •Request
<br /> Ilarhoi ilaSl.ev
<br /> 9I . Salary 1 ,615 r),nnn 8,925 6720.
<br /> 91'. Expense 3, )7/ 4,010 7 ,()2'1
<br /> Trd 11 Il a h,)1'In,1:;Ler ------�i3O�? ------�,0 0 15,9`x' 13747.
<br /> True Warden
<br /> 93. Salary 1 ,000 1 ,500 1 ,750 1575 :
<br /> 94 . Wilgus 1 '045 2,000 2,000
<br /> 95. Expense 3 136
<br /> x 2, 152 f+,7 xn 5250.
<br /> Total Tree Warden 5, 181 5,652 12, no 8825
<br /> Ilan°ing Warden --
<br /> 91;. salal'y 2'15 ]on ]nn
<br /> 97 . Nun MaillLenanca 1 ,500 1 ,5110 1 ,500
<br /> T,xI aj Ilerl inl_ Warden
<br /> Sbellfi:>I, -- - -- -- ♦�._ 1 ,800 -- 1 ,800.---- -
<br /> q8. Cunsl.able Salary -n- 9, 303 19, 156
<br /> k19. Wages 1155 2 520 2,AA0
<br /> 100. Expense 2, 172 2,000 9x 1111 7172.
<br /> 101 . liaseedilig 3,988
<br /> -0- 7,646
<br /> Total SleIICish 11,2151 11,1323 313,71313 36,844.
<br /> HEALTH nt)b SANITATION
<br /> Oxlal•d ol, OealLil
<br /> 10.'. hoard :iaial•y .i,(loo 4,900 7,800 6000.
<br /> 10 1. nl{ellt. :;alm,y 11 ,11').l 21 ,8481 �1�,, ) 23 76• .
<br /> 1u4 . n_;:;'t ngenL salary ml 19,094 .190980.
<br /> 105. Clerical Salary 1_3, 107 13,361 14,469 113,643.
<br /> 106. Legal & Engineering -0- -0- "10,000 0.
<br /> 107. Wages -ll- 2,500 ,,000 2501).•
<br /> 108. l.andl'iII ContracLor 92,480 122,500 122,500
<br /> Im). Expense 2,988 4,000 6,000
<br /> 111). Ilealth Services 15,970 189000 22,1300 201000.-
<br /> Ill . SanlLation & Envir, 7,756 1],]00 15,000
<br /> Put_Il IleaItI & San11_aLIon 150. 337 __?19, 103 - 21313,294 22() 299
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