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11780
M ORDINANCE NO. 11,780 AN ORllINANCE ZigENDING CERTAIN SECTIONS OF BUDGET ORDINANCE 11,680, AS MENDED, 541E BEING THE BUDGET ORDINXICE OF THE CITY OF LITTLE ROCK FOR THL YEAR 1966, BY 111.y:ING TRi 3SFERS FRO1,1 SURPLUS ACCOUNTS 41THIN THE Sii!D" BUDGET TO DEFICIT ACCOUNTS WITHIN THE Si b BUDGET; Elk kIROPRI ATING 110NEYS FROM, UNAPPROBRI)CED SURPLUS IN THE GENERAL AND STREET FINDS; DECLARING AN Etw1ERGENj CY; i10D FOR OTHER PCTRPOQES. BE IT ORD,� INBI) BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, �R3C75_�S: SECTION 1. In order to make moneys available in deficit accounts within the Budget of the City of Little Rock for 1'66, the Board of Directors does hereby transfer from certain accounts within the Budget to other accounts and in the sw-ns as followrs: .4,IJ UNT FRU,i ACCOUNT TO ACCO UNT A. 41,JU0.00 Admin. Gen. Serv. Attorney - 5.1 - 5.11 - ;pension Court Cost B. . 35.JJ Cliaic - 3.1 Clinic - 1.6 - Building iviaiat. Purchase of Autos C. 6,J0J.JJ Sanitation Lapt. Parks -Golf Courses - Salaries 3.1 Bldg. Taint. Sanitation salaries marks- National History iAuseum 3.1 Bldg. Maint. �,olice 2.8 Police 6.10 Hand Tools Contr. Serv. i3J i . Jti� - ,oliee ;.3 Police 6.16 Motorcycle Nlaint. Contr. Serv. 3, jjo .0"i ijolice 7.5 Purchase of autos eolice 4.6 Auto iviaiat. 1,jjJ.JJ aolice 7.6 Purchase of Athos eolica 2.5 auto supplies 1,5JJ.JJ ,olice 5.4 1 -olice .!.8 Heating Scholl Att;rnd. Air Cond. i4ai_it. F. 2,yju.Ju City Hall 7.5 City Hall 3.1 .Signal Systems Bldg. iai zt. G. 10,Jul.JJ Sanitation 7.4 San. •f. idaint. Purchase Hvy. Equi,). Hvy. EquiyD. ,sanitation 7.=* San. 7.7 Purchase 2urcha3e Hvy. Equi .,j. Trucks z,JJJ.JJ Sanitation Salaries San. 4.7 Maiat. of Trucks H. 1, 20J . 0 Street 5. �_ Street 7.7 r arch. Equip. Rental Truck=s I. Traffic 7.7 rurch. Traffic 2.1 =1 Trucks Supplies Con *t. -2- Estimated 1965 Approved 1966 11 1. 5.1 Judgment & Damages 2,000 3,0001, SECTION 4. Section 3 (13) 13.1 of Ordinance 11,680 is hereby amended to read. as follows: Estimated 1965 Approved 1556 Al. 3.1 Buildings x Structures 2,250 2,065" 6ECTION 5. Section 3 (13) H.3 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1965 Approved 1966 113. 7.6 Motor Vehicles (cars) 2,940 7,185" SECTION 6. Section 3 (23) 13.1 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1965 Approved 1966 "l. 3.1 Bldgs. � Structures 1,300 7,0001, SWTION 7. Section 3 (24) 13.1 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1965 Approved 1966 "1. 3.1 Bldgs. " Structures 600 10,400" SECTION 8. Section 3 (30) C.6 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1965 approved 1966 "6. 2.8 Minor Apparatus 2,000 2�pgp1- Hand Tools SECTION 9. Section 3 (30) E.3 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1G 65 Approved 1966 "3. 4.3 Motorcycles x ,scooters 3,000 1,700" SECTION 10. Section 3 (30) G.4 of Ordinance 11,680 is hereby amended to read as follows: AWUNT FnOT%i ACCOUNT TO ACCOUNT I. $1,600.00 Traffic 7.11 Traffic 2.14 Street Markers Traffic Supplies 3,OUv.00 Traffic 6.2 Traffic 6.10 Street Lighting Traffic Safety 0 . 532.00 i� arking Dieter 7. Parking Meter Controls 7.3 Purchase Motorcycles SECTION 2. Section 3 (1) B.5 of Ordinance 11,680 is hereby amended to read as follows: 115. 5.11 Pension Plan Estimated 1965 Approved 1966 40,800 42,650" SECTION 3. Section 3 (2) E.1 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1965 Approved 1966 11 1. 5.1 Judgment & Damages 2,000 3,0001, SECTION 4. Section 3 (13) 13.1 of Ordinance 11,680 is hereby amended to read. as follows: Estimated 1965 Approved 1556 Al. 3.1 Buildings x Structures 2,250 2,065" 6ECTION 5. Section 3 (13) H.3 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1965 Approved 1966 113. 7.6 Motor Vehicles (cars) 2,940 7,185" SECTION 6. Section 3 (23) 13.1 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1965 Approved 1966 "l. 3.1 Bldgs. � Structures 1,300 7,0001, SWTION 7. Section 3 (24) 13.1 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1965 Approved 1966 "1. 3.1 Bldgs. " Structures 600 10,400" SECTION 8. Section 3 (30) C.6 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1965 approved 1966 "6. 2.8 Minor Apparatus 2,000 2�pgp1- Hand Tools SECTION 9. Section 3 (30) E.3 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1G 65 Approved 1966 "3. 4.3 Motorcycles x ,scooters 3,000 1,700" SECTION 10. Section 3 (30) G.4 of Ordinance 11,680 is hereby amended to read as follows: w • Con" t. -3- Estimated 1965 Approved 1966 114. 6.4 Special School Attend. 500 1,OOU" SECTION 11. Section 3 (30) H.5 of Ordinance 11,68U is hereby amended to read as follows: Estimated 1965 Approved 1966 115. 7.6 Motor Vehicles (cars) 32,671 42,200,1 SECTIUN 12. Section 3 (30) G.8 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1:65 Approved 1966 118. 6.10 Other Services 3,500 5,80011 SECTION 13. Section 3 (30) E.5 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1965 Approved 1966 115. 4.6 Motor Vehicles 21,000 22,60011 SECTION 14. Section 3 (30) C.5 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1965 approved 1966 115. 2.6 Motor Vehicles (cars) 32,000 34,705" SECTIUN 15. Section 3 (30) E.6 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1)65 Approved 1966 116. 4.8 Heating - Cooling Systems 2,400 3,235" SECTIUN 16. Section 3 (33) H.3 of Ordinance 11,680 is hereby amendad to read as follows: Estimated 1965 noproved 1166 113. 7.5 signal Systems -0- -0 -11 SECTION 17. Section 3 (33) 1).1 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1965 .4pdroved 1:;66 "1. 3.1 Buildings �L Structures 1,412 10,050" SECTION 18. Section 3 (37) H.4 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1965 Approved 1966 114. 7.4 Heavy Equiiment -0- 1,368" SECTION 1S. Section 3 (37) E.4 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1965 Approved 1966 114. 4.4 Heavy Equi-mant 3,000 14,000" SECTION 20. Section 3 (37) E.6 of Ordinance 11,680 is hereby amended to read as follows: Cpn't4 -4- Estimated 1965 Approved 1966 1160 4.7 Trucks 181, , SECTION 21. Section 3 (37) H.5 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1965 Approved 1966 115. 7.7 Trucks 419700 49 ,b321-- SECTION 22. Section 3 (35) F.5 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1965 Approved 1966 115. 5.9 Other Charges (Rent, Dues, Subscriptions, etc.) 29450 11,400" SECTION 23. Section 3 (35) H.5 of Ordinance 11,680 is hereby amended to read as follows: 115. 7.7 Trucks ,Estimated 1965 Approved 1966 00" SECTION 24. Section 3 (8) H.5 of Ordinance 11,680 is hereby amended to read as follows: 115. 7.7 Trucks Estimated 1965 Ado 1,966 SECTION 25. Section 3 (8) H.8 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1965 Approved 1966 "8. 7.11 Street Name Markers 31,000 2 ,3bo" SECTION 26. Section 3 (8) C.10 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1965 Approved 1966 1110. 2.14 Traffic Control Supplies 239500 32"buu", SECTION 27. Section 3 of Ordinance 11,680, Street Lighting Account is hereby amended to read as follows: Estimated 1965 Approved 1966 116.2 Heat, Water, Power & Light 1599800 �659454 SECTION 28. Section 3 (8) G.2 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1965 Approved 1966 "6. 6.10 Other Services �It �.511� SECTION 29. Section 3 (7) G.4 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1965 Approved 1966 114. 7.9 Traffic Controls 81880 594b8sy_ SECTION 30. Section 3 (7) G.2 of Ordinance 11,680 is hereby amended to read as follows: Estimated 1965 112. 7.3 Motorcycles & Scooters 29560 Approved 1966 3,532" Cont. -5- SECTION 31. The aggregate of appropriations are made in Sections 3 (37) A.1 through and including Section 3 (37) A.22 are hereby reduced by the sum of $17,�JO.00. SECTION 32. The following material is indexed in Dart and each and every indexed horizontal line, and only such lines, shall be deemed and considered an amendment to the corresponding line or lines in Ordinance 11,680, same being the Budget Ordinance of the City of Little Rock for 1966. It is the intention of this Section to amend the said Ordinance 11,680 with respect to certain appropriations for salary within several departments of the City of Little Rock by providing certain increases and to the extent of any conflict between the corresponding sections and subsections of Ordinance 11,680 and sections and subsections herein, this Ordi- nance shall take precedence. No section or subsection of Ordinance 11,688 for -which there is no corresponding section or subsection herein shall be cLeemz,,& in any manner affect,--d by this Ordinance. Subsections of Ordinance 11,680 -which are mentioned by number with the word "resarvad" thereafter following shall be deemed repealed. Subsections herein which do not have a corresponding subsection in Ordinance 11,680 are new appropriations from and after the effective date hereof. The amendments are as follows: COn't. 6 SECTION 33. it is found that certain budget deficits exist withi,l several deg >artrnants of the City of Littl;: -Rock, and that the salaries and wages nOw authorized by ordinance 11,688 are res ,onsiblQ for a s srious shortage of am DLoyaes thereby imp airi i =g seriously the ability Of the City Of Little Rock to 2erform the services required and axi�ected b• the L y �. public and that salary and =cage increases are needed to retain and acquire sufficient employees and thereby protect the public Peace, health, safety and welfare, now, therefore, an amergeacy is hereby declared to exist, and, this ordinance being necessary to relieve the dangerous and detrimental effects of insuficiant ,public am,:,loyees, the same shall become affective and in force on August 1, I�r,6 aria all ordinances or Darts Of ordinances i:z conflict harewith are hereby re Baled. August 1, 1966 'ATTE ST ; � APPROVED M ayor r 4~ ~City Clerk GENERAL FUND PERSONNEL AND SALARY SCHEDULE A, SUPERVISION No ATTORNEY 47 Emp• Job Classification Rance Present Monthly Proposed 5 Month Total �- I City Attorney _Monthly Z. I Assistant Attorney 25 $ 910 10 $ 910 510 $ ,55o J. 3 Assistant Attorney 25 500 500 2 2,550 7,500 CLERICAL �f 2 Clerk Steno 11 18 310 325 1 Clerk Steno II 18 325 340 TOTAL ALL SALARIES F.I.C.A. 5 MONTH TOTAL PRESENT BALANCE 4 3,250 1,700 $19,550 630 $20,180 $19,966 ADDITIONAL APPROPRIATION $ 214 f 1 1 (j) A. V GENERAL FUND CITY CLERK - TREASURER 5 PERSONNEL & SALARY SCHEDULE SUPERVISION No. Present Proposed 5 Month Emp• Job Classification Range Monthly Monthly Total Clerk- Treasurer 30 $ 560 $ 585 $ 2,925 (1) Includes $ 75.00 per month previously paid by Water and Sewer Departments, now being paid into City's General Fund. CLERICAL 1, I Assistant City Clerk 20 385 405 TOTAL ALL SALARIES F.I C.A. 5 MONTH TOTAL UNEXPENDED BALANCE ADDITIONAL APPROPRIATION 2,025 $ 4,950 208 $ 5,158 $ 4,919 240 GENERAL FUND CIVIL DEFENSE 400 PERSONNEL & SALARY SCHEDULE SUPERVISION No. Present Proposed 5 Month Emp. Job Classification Range Monthly Monthly Total / I Civil Defense Director 30 $ 535 $ 560 $ 2,800 CLERICAL Z. I Clerk Steno II 18 310 325 1,625 j?, I Clerk- Typist I & Switchboard Operator 15 255 265 1,325 TOTAL ALL SALARIES $5,750 F.I.C.A. 242 5 MONTH TOTAL $5,992 UNEXPENDED TOTAL $5,809 ADDITIONAL APPROPRIATION $ 183 12 GENERAL FUND CIVIL SERVICE 60 PERSONNEL & SALARY SCHEDULE SUPERVISION No. Em p. Job Classification I Civil Service Dir. Z,I Personnel Assistant Clerk- Steno. II Present Range Monthly 40 $ 700 22 370 CLERICAL 18 280 TOTAL ALL SALARIES F. I .C.A. 5 MONTH TOTAL Proposed 5 Month Monthly Total $ 790 $ 3.950 405 2,025 295 UNEXPENDED TOTAL ADDITIONAL APPROPRIATION IR 1,475 $ 7,450 $ 7,006 $ 7,043 $ 625 G� COMMUNITY DEVELOPMENT Q� No. Emp• Job Classification !. I Assistant Director 2.1 City Electrician 3.1 Bldg. Insp. & Permits Director 'I Planning Assistant Planning Assistant GENERAL FUND PLANNING & INSPECTIONS D I V. 57 PERSONNEL & SALARY SCHEDULE SUPERVISION G, (rt serve d) 7, I 8, q, /o. 1 12.1 's� I X3.1 Clerk- Steno. II Clerk- Steno. II Clerk II Clerk Steno I Bldg. Std. Asst. Plbg. & Gas Insp. I P I bg. & Gas Insp. I Plbg. & Gas Insp. II Elec. Insp. Elec. Insp. Bldg. Insp. II Bldg. Insp. I Bldg. Insp. I Planner Aide Planner Aide Eng. Aide II Eng. Aide II 20 Present Proposed 5 Month Range Monthly Monthly Total $ 610 6 $ 30 $ 40 3, 200 31 535 535 2,675 30 610 640 3,200 30 510 535 2,675 CLERICAL 18 310 325 11625 18 280 295 1,475 15 280 295 1,475 14 255 265 1,325 OPERATING 24 445 465 2,325 25 425 445 2,225 25 445 465 2,325 26 465 485 2,425 25 465 485 2,425 25 405 425 2,125 26 405 445 2,225 25 385 405 2,025 25 425 445 2,225 22 385 405 2,025 22 405 425 2,550 21 325 340 1,700 21 385 405 2,025 TOTAL ALL SALARIES $50,075 F.I .C.A. 2,103 5 MONTH TOTAL $52,178 UNEXPENDED TOTAL $52,970 ADDITIONAL APPROPRIATION None 1(7)COMMUNITY DEVELOPMENT �. PARKING METER FUND PARKING METER 87 P PERSONNEL & SALARY SCHEDULE SUPERVISION No. Proposed 5 Month Emp. Job Classification Monthly L /. I Foreman II Z. 1 Meter Repairman 3. 1 Meter.Collector 4• 3 Patrolmen 51• 1 Patrolman 255 2 Meter Enf. Officers 7. 1 Meter Enf. Officer 23 425 Meter Enf. Officer �.I 13 Meter Enf. Officer /O• Yl,3FrvFd 13 255 265 1,325 SUPERVISION TOTAL ALL SALARIES $20,350 F.I.C.A. 477 5 MONTH TOTAL $20,827 UNEXPENDED TOTAL $19,539 ADDITIONAL APPROPRIATION $ 1,23$ 23 Present Proposed 5 Month Range Monthly Monthly Total 22 $ 325 $ 355 $ 1,775 OPERATING 20 355 355 1,775 14 245 255 1,275 23 405 450 6,750 23 425 450 2,250 13 235 245 2,450 13 255 265 1,325 13 245 255 1,275 13 280 295 1,475 TOTAL ALL SALARIES $20,350 F.I.C.A. 477 5 MONTH TOTAL $20,827 UNEXPENDED TOTAL $19,539 ADDITIONAL APPROPRIATION $ 1,23$ 23 STREET FUND TRAFFIC PERSONNEL & SALARY SCHEDULE SUPERVISION ation Present Proposed Range, Monthly., Monthly or 43 $ 910 Eng. 31 585 D Supt. 30 465 22 325 CLERICAL 14 OPERATING COMMUNITY DEVELOPMENT 25 Tech 1 2 22 Tech 1 2 22 19 No. 16 Em p. Job Classific / I Acting Direct 211 Asst. Traffic 3, 1 Traffic Contr 4,1 Foreman 11 ("I Clerk-Steno 7,1 Traffic Tech. ?.2 Traffic Signal 9. I Traffic Signal /o,3 Traffic Signal //.I Foreman I /Z, 2 Eqpt. Operator 13.2 Semi - skilled Laborer STREET FUND TRAFFIC PERSONNEL & SALARY SCHEDULE SUPERVISION ation Present Proposed Range, Monthly., Monthly or 43 $ 910 Eng. 31 585 D Supt. 30 465 22 325 Laborer 14 12 27 255 $ 910 6 1 o 510 355 265 5 Month Total $ 4,550 3,050 2,550 1,775 1,325 355 355 1,775 370 405 4,050 340 370 1,850 340 355 51 3 25 310 325 1,625 245 265 2,650 225 245 2,450 245 255 - 1,275 TOTAL ALL SALARIES $34,250 F.I.C.A. 1,397 5 MONTH TOTAL $35,647 UNEXPENDED TOTAL $35,410 ADDITIONAL APPROPRIATION $ 237 CLERICAL 14 OPERATING 22 Tech II 2 25 Tech 1 2 22 Tech 1 2 22 19 1 1 16 27 255 $ 910 6 1 o 510 355 265 5 Month Total $ 4,550 3,050 2,550 1,775 1,325 355 355 1,775 370 405 4,050 340 370 1,850 340 355 51 3 25 310 325 1,625 245 265 2,650 225 245 2,450 245 255 - 1,275 TOTAL ALL SALARIES $34,250 F.I.C.A. 1,397 5 MONTH TOTAL $35,647 UNEXPENDED TOTAL $35,410 ADDITIONAL APPROPRIATION $ 237 TOTAL ALL SALARIES $34,250 F.I.C.A. 1,397 5 MONTH TOTAL $35,647 UNEXPENDED TOTAL $35,410 ADDITIONAL APPROPRIATION $ 237 GENERAL FUND ADMI NISTRATION & ACCOUNTING PERSONNEL & SALARY SCHEDULE SUPERVISION Job Classification Director of Finance Accountant Bookkeeper II Bookkeeper II Clerk Steno 11 Present Proposed Range Monthly Monthly 43 $ 910 $ 910 30 445 510 CLERICAL 20 370 385 20 .W55 370 18 295 310 TOTAL ALL SALARIES F.I .C.A 5 MONTH TOTAL UNEXPENDED TOTAL ADDITIONAL APPROPRIATION 32 35 5 Month Total $ 4,550 2,550 1,925 1,850 1,550 $12,425 343 $12,768 $13,204 None GENERAL FUND PERSONNEL & SALARY SCHEDULE SUPERVISION No. Present Em p. Job Classification Range Monthly � I City Revenue Collector 30 $ 610 Clerk -Steno II Bookkeeper I Revenue Collectors Revenue Collector CLERICAL 18 340 18 355 OPERATING 22 425 22 370 TOTAL ALL SALARIES F.I.C.A. 5 MONTH TOTAL COLLECTOR 41 Proposed Monthly $ 640 355 370 445 385 UNEXPENDED TOTAL ADDITIONAL APPROPRIATION 35 5 Month Total $ 3,200 1,775 1,850 4,450 1,925 $13,200 518 $13,718 $13,124 $ 594 37 GENERAL FUND N �> FINANCE PURCHASING 43 A - PERSONNEL & SALARY SCHEDULE SUPERVISION No. Present Proposed p 5 Month Emp. Job Classification Range Monthly Monthly Total I Purchasing Agent 30 $ 585 $ 610 $3,050 CLERICAL ?,I Purchasin s Clerk 18 310 325 1,625 OPERATING 5,1 Du I p Mach . Operator 18 355 370 1,850 TOTAL ALL SALARIES $6,525 /o F.I.C.A. 274 5 MONTH TOTAL $6,799 UNEXPENDED TOTAL $6,323 ADDITIONAL APPROPRIATION $ 476 37 GENERAL FUND ( /2) F I RE 94 CLERICAL 9.1 PERSONNEL & SALARY SCHEDULE 18 355 370 1,850 SUPERVISION Clerk-Typist 1 12 225 No. 11175 Present Proposed 5 Month Emp• Job Classification Range Monthly Monthly Total /.I Fire Chief 41 $730 $830 $ 4,150 1, 2 Asst. Chiefs 33 560 610 6, 100 3.7 District Chiefs 29 535 560 19,600 y. 1 Training Officer 29 535 560 2,800 b' I Fire Marshal 29 535 560 2,800 4,1 Fire Prev. Insp. 27 485 510 2,550 7.1 Fire Alarm Supt. 25 485 510 2,550 CLERICAL 9.1 Department Sect. 18 355 370 1,850 [,I Clerk-Typist 1 12 225 235 11175 OPERATING /0.31 Fire Captain 26 485 510 79,050 //.9 Fire Captain 26 465 485 21,825 12,48 Firefighter Drivers 24 445 465 1111600 /.f,24 Firefighters 23 425 450 54,000 /,1.7 Firefighters 23 385 425 14,875 /,;I Firefighter 23 370 425 2,125 /,.15 Firefighter 23 370 405 30,375 17.10 Firefighter 23 370 385 19,250 /?,I Firefighter 23 355 385 1,925 /aj.19 Firefighter 23 355 370 35,150 n.8 Firefighter 23 340 370 14,800 V/. 14 Firefighter 23 325 370 25,900 w.'. I Fire Eqpt. Mech . 11 26 370 425 2,125 .71.1 Fire Eqpt. Mech. 1 23 355 385 1,925 .211 —2f re.s,,_rued TOTAL ALL SALARIES $458,500 F.I.C.A. (non - uniform) 297 i 5 MONTH TOTAL $458,797 UNEXPENDED TOTAL $448,587 ADDITIONAL APPROPRIATION $ 10,210 41 GENERAL FUND PERSONNEL & SALARY SCHEDULE SUPERVISION Present Job Classification Range Monthly Public Health Director 43 Chief Env. Sanitarian 29 Medical Director I CLERICAL Clerk Steno II 18 Clerk- Typist II 13 Clerk 1 10 Clerk- Typist 1 12 Clerk- Typist 1 12 Clerk- Typist 1 12 Screening Clerk 18 Principal Clerk 23 City Physician Public Health Ed. Dir. Clinic Nurse Custodian Health & Housing Insp. „ Gen. Sanitarian Gen. Sanitarian Gen. Sanitarian Gen. Sanitarian Gen. Sanitarian Sanitarian Aide OPERATING 46 $ 570 485 150 280 295 205 225 125 165 355. 92.50 C L I N I C 180 Proposed Monthly $ 570 535 150 310 295 215 225 135 175 370 102.50 TOTAL ALL SALARIES F. I C.A. 5 MONTH TOTAL UNEXPENDED TOTAL ADDITIONAL APPROPRIATION 5 Month Total $ 2,850 2,675 750 1,550 1,475 1,075 1 , 125 675 875 1,850 513 1,000 2,325 1,850 1,325 2,025 1,850 3,700 3,850 4,050 2,025 2, 125 1,700 $43,238 1,813 $44,976 40,718 $ 4,333 200 200 27 445 465 21 355 370 14 255 265 23 385 405 23 New 370 22 355 370 22 355 385 22 370 405 22 385 405 22 405 425 20 325 340 TOTAL ALL SALARIES F. I C.A. 5 MONTH TOTAL UNEXPENDED TOTAL ADDITIONAL APPROPRIATION 5 Month Total $ 2,850 2,675 750 1,550 1,475 1,075 1 , 125 675 875 1,850 513 1,000 2,325 1,850 1,325 2,025 1,850 3,700 3,850 4,050 2,025 2, 125 1,700 $43,238 1,813 $44,976 40,718 $ 4,333 r i GENERAL FUND HEALTH MEAT 169 Proposed Monthly ' :11 385 370 370 405 TOTAL ALL SALARIES F.I.C.A. 5 MONTH TOTAL UNEXPENDED TOTAL ADDITIONAL APPROPRIATION *Two months charged to Milk and Dairy Three months charged to Meat 50 5 Month Total $ 2.400 2, 125 1,925 1,850 1,850 2,125 250 $12,525 526 $13.051 $12,389 $ 662 A PERSONNEL & SALARY SCHEDULE SUPERVISION No. Present Emp. Job Classification Range Monthly /. I Milk & Meat Control Director (25% of Year)-, 39 $ 800 OPERATING Meat Sanitarian 22 405 1 Meat Sanitarian 22 370 �l I Meat Sanitarian 22 370 V• 1 Meat Sanitarian 22 340 �. I Meat Sanitarian 22 385 7, Overtime MEAT 169 Proposed Monthly ' :11 385 370 370 405 TOTAL ALL SALARIES F.I.C.A. 5 MONTH TOTAL UNEXPENDED TOTAL ADDITIONAL APPROPRIATION *Two months charged to Milk and Dairy Three months charged to Meat 50 5 Month Total $ 2.400 2, 125 1,925 1,850 1,850 2,125 250 $12,525 526 $13.051 $12,389 $ 662 GENERAL FUND MILK & DAIRY 168 PERSONNEL & SALARY SCHEDULE SUPERVISION Present Proposed 5 Month Job Classification Range Monthly Monthly Total Milk & Meat Control Director (75% of Year)* 39 $ 800 $ 800 $ 1 600 Milk Control Supervisor 29 510 535 2,675 CLERICAL Clerk Steno 1 14 280 295 1,475 OPERATING Milk Sanitarians 22 405 425 8,500 Milk Sanitarians 22 370 405 4,050 Milk Sanitarian 22 340 355 1,775 Lab. Tech 21 370 385 1,925 Custodial Worker 160 160 800 TOTAL ALL SALARIES $ 22, 800 F.I.C.A. 958 5 MONTH TOTAL $23,758 52 UNEXPENDED TOTAL $22,683 ADDITIONAL APPROPRIATION $ 1,075 HEALTH I A -- No. Emp. Ir z. 1 1 3 1 � I S 2 GENERAL FUND PERSONNEL & SALARY SCHEDULE SUPERVISION Present Job Classification Range Monthly Animal Control Worker II 18 $ 325 Animal Control Worker II 18 280 OPERATING Animal Control POUND 131 Proposed 5 Month Monthly Total $ 340 295 $ 1,700 1,475 Worker 1 16 245 265 1,325 Animal Control Worker 1 16 225 255 1,275 Laborers (48 to 60 Hrs) 1.00 Hr. 1.00 Hr. 700 Temporary Labor 1,000 55 TOTAL ALL SALARIES $ 7,475 F.I C.A. 314 5 MONTH TOTAL $ 7,789 UNEXPENDED TOTAL $ 6,496 ADDITIONAL APPROPRIATION $ 1,293 GENERAL FUND MANAGER 8 PERSONNEL & SALARY SCHEDULE SUPERVISION Present Proposed 5 Month Job Classification Range Monthly Monthly Total City Manager $1,708.33 $1,708.33 $ 8,542 Assistant City Manager 810 910 4,550 Administrative Assistant 490 600 3,000 CLERICAL City Manager Sect. 20 355 370 11850 Clerk -Steno II 18 280 280 1,400 Clerk- Typist 1 12 245 255 1,275 TOTAL ALL SALARIES $20,617 F.I.C.A. 43.0 5 MONTH TOTAL $21,047 UNEXPENDED TOTAL $20,239 ADDITIONAL APPROPRIATION $ 808 Ali GENERAL FUND / G PARKS & RECREATION 198 PERSONNEL & SALARY SCHEDULE SUPERVISION Present Range Monthly 39 $ 670 30 510 30 510 CLERICAL 18 340 OPERATING 15 295 Proposed Monthly $760 56o 535 355 310 TOTAL ALL SALARIES F.I .0 A. 5 MONTH TOTAL UNEXPENDED TOTAL ADDITIONAL APPROPRIATION Transferred from Dept. of Community Development. 5 Month Total $ 3,800 2,800 2, 675* 1,775 1,550 $1 2, boo 529 $13,129 $ 9,470 $ 3,659 No. Em p. Job Classification /. I Director 2, I Assist. Director Planning Asst. i% I Clerk-Steno 1 1 sir S, I Tennis Center Dir. Present Range Monthly 39 $ 670 30 510 30 510 CLERICAL 18 340 OPERATING 15 295 Proposed Monthly $760 56o 535 355 310 TOTAL ALL SALARIES F.I .0 A. 5 MONTH TOTAL UNEXPENDED TOTAL ADDITIONAL APPROPRIATION Transferred from Dept. of Community Development. 5 Month Total $ 3,800 2,800 2, 675* 1,775 1,550 $1 2, boo 529 $13,129 $ 9,470 $ 3,659 I ((PARKS DEPARTMENT 1 No. Emp. /Job Classification _ /, rQSerued 2. 1 C l-erk� -Steno I I Clerk -Steno II Y�served � rP.srr�ie� I 1 GENERAL FUND ARKANSAS ARTS CENTER 200 PERSONNEL & SALARY SCHEDULE CLERICAL Present Proposed 5 Month Range Monthly Monthly Total 18 $ 340 18 325 $ 355 340 TOTAL ALL SALARIES F.I .0 .A. 5 MONTH TOTAL UNEXPENDED TOTAL ADDITIONAL APPROPRIATION 1 69 $ 1,775 1,700 $ 3,475 146 $ 3,621 $12,686 NONE GENERAL FUND CLERICAL 12 225 235 OPERATING PARKS DEPARTMENT DUNBAR RECREATION CENTER 215 TEMPORARY, SEASONAL PERSONNEL & SALARY SCHEDULE s� 2 Plav Leaders SUPERVISION No. Present Proposed 5 Month Em p. Job Classification Range Monthly Monthly Total �- I Recreation Center " Supervisor 19 $ 370 $ 385 $ 1,925 CLERICAL 12 225 235 OPERATING TOTAL ALL SALARIES F. I .C.A. 5 MONTH TOTAL UNEXPENDED TOTAL ADDITIONAL APPROPRIATION 72 1,175 1,275 1,500 $ 5,875 247 $ 6,122 $ 5,940 $ 182 3. I Custodian Worker 12 245 255 TEMPORARY, SEASONAL & OVERTIME s� 2 Plav Leaders 100 100 TOTAL ALL SALARIES F. I .C.A. 5 MONTH TOTAL UNEXPENDED TOTAL ADDITIONAL APPROPRIATION 72 1,175 1,275 1,500 $ 5,875 247 $ 6,122 $ 5,940 $ 182 1(23)PARKS DEPARTMENT A, No. GENERAL FUND GOLF COURSES 212 PERSONNEL & SALARY SCHEDULE SUPERVISION Emp• Job Classification / I Pro Manager Z. I Manager L 3, 1 Clerk-Cashier Present Proposed Range Monthly Monthly $ 18 3 $ 55 370 CLERICAL 13 235 245 340 355 325 295 280 280 265 225 5 Month Total $ 2,025 1,850 1,225 3,400 1,775 3,250 1,475 1,400 1,400 1,320 2,250 255 2,550 OPERATING day 625 2 Greenskeeper 20 325 hr 336 �. I Greenskeeper3 20 355 hr. 90 6, 2 Semi-Skilled Lab. 17 310 (48 Hr.) 7 1 Semi -Ski I led Lab. 17 280 (48 Hr.) 2, I Semi-Ski I led Lab. 17 225 (48 Hr.) �!- I Semi -Ski I led Lab. 17 245 /o• 1 Semi -Ski I led Lab. 14 255 2 Laborers 12 205 TEMPORARY, SEASONAL & OVERTIME /z. 2 Semi-Ski I I ed 14 245 13, 1 Clerk-Cashier 8.00 day 14 1 Clerk- Cashier 1.50 hr. iS I Starter 1.50 hr. /6,1 Lock Room Attendant 1.00 hr. 340 355 325 295 280 280 265 225 5 Month Total $ 2,025 1,850 1,225 3,400 1,775 3,250 1,475 1,400 1,400 1,320 2,250 255 2,550 8.00 day 625 1.50 hr. 625 1.50 hr 336 (224 days) 1.00 hr. 90 TOTAL ALL SALARIES F.I .C.A.. 5 MONTH TOTAL UNEXPENDED TOTAL ADDITIONAL APPROPRIATION $25,601 1,074 $26,675 $28,643 NONE r C2 PARKS DEPARTMENT A, No. GENERAL FUND NATURAL HISTORY 201 PERSONNEL & SALARY SCHEDULE SUPERVISION Em p. Job Classification IF L �. I Curator 2, I Curator Helper Present Range Monthly 17 $ 295 New OPERATING 2,1 Semi - skilled Laborer 17 265 Proposed Monthly $ 150 280 5 Month $ 1,625 750: 1,400 TOTAL ALL SALARIES $ 3,775 F.I.C.A. 159 5 MONTH TOTAL $ 3,934 UNEXPENDED TOTAL 3,180 ADDITIONAL APPROPRIATION $ 754 r *Additional Employee requested to help Curator. 82 1 ' GENERAL FUND CS� PARKS DEPARTMENT PARKS DEVELOPMENT q, PERSONNEL & SALARY SCHEDULE SUPERVISION No. Present Proposed 5 Month Em p. Job Classification Range Monthly Monthly Total /. I Parks Mai nt. Supt, 26 $ 425 $ 465 $ 2,325 2.1 Foreman II 22 310 355 1,775 OPERATING I Eqpt. Opr. II 19 280 310 1,575 hl, 4 Semi - skilled Laborers 14 225 245 4,900 TOTAL ALL SA LAR ES I 10 $ ,575 F.I.C.A. 444 5 MONTH TOTAL $11,019 UNEXPENDED TOTAL $12,512 ADDITIONAL APPROPRIATION NONE 84 a� PARKS DEPARTMENT No. Emp• Job Classificati o 1. I Parks Maint. For 2.1 Bldg. Maint. Man 31 1 Eqpt. Opr. I Eqpt. Opr. I v 5 Semi - Skilled Lab. G; 2 Semi -Ski I led Lab. I Semi - Skilled Lab. t� I Semi -Ski I led Lab. �', rise rvc o/ T /o, 4 Eqpt. Opr. //. 5 Laborers GENERAL FUND PARKS MAINTENANCE 218 PERSONNEL & SALARY SCHEDULE n eman SUPERVISION Present Range Monthly 24 $ 355 OPERATING 22 16 16 14 14 14 14 280 245 225 280 245 Proposed 5 Month Monthly Total $ 385 $ 1,925 EMPORARY, SEASONAL & OVERTIM 16 245 12 205 355 295 265 245 295 255 1,775 1,475 1,325 6,125 2,450 1,475 1,275 245 98o (One Month) 205 2,500 (3 Months) TOTAL ALL SALARIES $21,305 F. I. C. A. 895 5 MONTH TOTAL $22,200 UNEXPENDED TOTAL $20, "2 ADDITIONAL APPROPRIATION $ 1,758 Lffi GENERAL FUND PARKS DEPARTMENT ZOO 205 PERSONNEL & SALARY SCHEDULE SUPERVISION No. Present Proposed 5 Month Emp. Job Classification Range Monthly Monthly Total � I Director 29 $ 510 $ 535 $ 2,675 z. I Zoo Foreman 22 370 385 1,925 OPERATING �• 4 Animal Curator Keeper 19 295 310 6,200 �> 1 Animal Curator Keeper 19 280 310 1,550 I Animal Curator Keeper 19 310 325 1,625 !�. I Watchman 15 265 280 1,400 7, 1 Refreshment Stand Opr. 14 245 245 1,225 TEMPORARY, SEASONAL & OVERTIME 8 2 Concessionaries 6.50 day 6.50 813 (125 days) F. I Concessionaries 8.00 day o (8125 days) 800 !o. 1 Contact Pen. Att. 6.50 day 6.50 ( 25 days ) 163 TOTAL ALL SALARIES $18,378 F.I.C.A. 771 5 MONTH TOTAL $19,147 UNEXPENDED TOTAL $17,827 ADDITIONAL APPROPRIATION $ 1,320 96 F1 a. 1— GENERAL FUND POLICE 74 PERSONNEL & SALARY SCHEDULE SUPERVISION No. Emp" Job Classification Range Present Monthly Proposed Monthly 5 Month Total 1- 1 Police Chief 41 $ 730 $ 830 $ 4,150 2, 3 Police Captains 33 560 610 9,150 3. II Police Lieutenants 29 510 535 29,425 �. 20 Police Sergeants 26 465 485 48,500 8 Police Sergeants 26 445 465 181600 CLERICAL �. I Clerk-Steno 1 1 18 310 325 1,625 7, 1 Clerk -Steno II 18 295 310 1,550 �. I Clerk-Steno 1 14 255 265 1,325 q.I Clerk- Typist 1 12 265 280 1,400 /o 2 Clerk- Typist 1 12 255 265 2,650 /�. I Clerk-Typist 1 12 245 255 1,275 /,?.I Clerk-Typist 1 12 235 245 1,225 13. 1 Clerk-Typist 1 12 225 235 1,175 2 Switchboard Operators 15 255 265 2,650 ts' I 14.1 Switchboard Operators Police Cadets 15 13 245 235 255 235 1,275 8,225 OPERATING 17,17 Police Patrolmen 23 425 450 38,250 l8. 18 Police Patrolmen 23 405 450 40,500 <9.3 Police Patrolmen 23 405 425 6,375 zo.15 Police Patrolmen 23 385 425 31,875 �vl.12 Police Patrolmen 23 385 405 24,300 22.3 Police Patrolmen 23 370 405 6,075 a3 9 Police Patrolmen 23 370 385 17,325 a�L6 Police Patrolmen 23 355 385 11,550 2J-11 Police Patrolmen 23 355 370 20,350 74.16 Police Patrolmen 23 340 370 29,600 .a 7. 7 Police Patrolmen 23 325 370 12,950 2k. 15 Police Patrolmen 23 New 370 27,750 .2f I Cook 12 255 265 1,325 I Relief Cook 195 205 720 (60 Days !. I Custodian 14 245 255 1,275 GENERAL FUND POLICE 74 PERSONNEL & SALARY SCHEDULE - (CONTINUED) No. Emp. Job Classification 82. 15 School Crossing Guards 33, 3 School Crossing Guards 34 - 99 re servem( Present Proposed 5 Month Range Monthly Monthly Total $3.00 per day 73 Days $ 3,285 $4.00 per day Days 876 $408,581.00 1, 338 , oo $409,919.00 $406,669.00 $ 3,250-00 TOTAL ALL SALARIES F.I.C.A. 5 MONTH TOTAL UNEXPENDED TOTAL ADDITIONAL APPROPRIATION 102 $408,581.00 1, 338 , oo $409,919.00 $406,669.00 $ 3,250-00 GENERAL FUND VIOLATIONS 14 PERSONNEL & SALARY SCHEDULE CLERICAL Present Proposed 5 Month Range Monthly Monthly Total 13 $ 280 C3�POLICE $ 1,475 12 265 280 1,400 12 225 235 4,700 TOTAL ALL SALARIES $ 7,575 F.I.C.A. No. 318 5 MONTH TOTAL Emp. Job Classification UNEXPENDED TOTAL 7,531 ADDITIONAL APPROPRIATION /• I Clerk-Cashier Z. I Clerk-Typist I 3, 4 Clerk-Typist �. I' ?Se rued r�. m GENERAL FUND VIOLATIONS 14 PERSONNEL & SALARY SCHEDULE CLERICAL Present Proposed 5 Month Range Monthly Monthly Total 13 $ 280 $ 295 $ 1,475 12 265 280 1,400 12 225 235 4,700 TOTAL ALL SALARIES $ 7,575 F.I.C.A. 318 5 MONTH TOTAL $ 7,893 UNEXPENDED TOTAL 7,531 ADDITIONAL APPROPRIATION 362 1• E GENERAL FUND (32) PUBLIC WORKS BUILDING MAINTENANCE 67 A, PERSONNEL & SALARY SCHEDULE SUPERVISION No. Emp. Job Classification I Bldg. Maint. Supt. 2. 2 Bldg. Maint. Men 3• I Bldg. Maint. Men I Maint. Plumber I Laborer Present Proposed 5 MONTH Ran a Monthly Monthly TOTAL 27 $ 465 $ 485 $ 2,425 OPERATING 22 340 355 3,550 22 325 355 1,775 23 355 370 1,850 12 255 265 1,325 TOTAL ALL SALARIES $10,925 F.I.C.A. 459 5 MONTH TOTAL $11,384 UNEXPENDED TOTAL $11,360 ADDITIONAL APPROPRIATION $ 24 GENERAL FUND CITY HALL 66 PERSONNEL Ira SALARY SCHEDULE SUPERVISION No. Present Proposed Emp. Job Classification Range Monthly Monthly m 21 1 Swi.tchboard Opr. 3. I Custodial Worker . I Custodial Worker 14 $ 265 $ 280 5 Month Total $ 1.400 CLERICAL 15 280 295 1,475 OPERATING 12 245 255 1,275 12 255 265 1,325 TOTAL ALL SALARIES $ 5,475 F.I C.A. 230 5 MONTH TOTAL $ 5,705 UNEXPENDED TOTAL $ 5,444 ADDITIONAL APPROPRIATION 261 GENERAL FUND PERSONNEL & SALARY SCHEDULE OPERATING 7,1 Auto Mechanic 9, Overtime Emp, Job Classification Monthly 2 Auto Mechanic I $ 355 2. I Auto Mechanic I 21 �. I Auto Mechanic 370 I Auto Mechanic I 1 Auto Serviceman 1 (48 Hr.) !c. I Auto Serviceman I 7,1 Auto Mechanic 9, Overtime 12 255 REPAIR 300 Proposed 5 Month Monthly Total $ 370 $ 3,700 TEMPORARY, SEASONAL & OVERTIME 340 1,700 385 1,925 355 1,755 265 1,325 21 310 310 930 (3 Months) 150 150 TOTAL ALL SALARIES $13,205 F.I.C.A. 555 5 MONTH TOTAL $13,760 UNEXPENDED TOTAL $13,242 ADDITIONAL APPROPRIATION $ 518 im Present Range Monthly 21 $ 355 21 325 21 310 21 370 17 340 12 255 REPAIR 300 Proposed 5 Month Monthly Total $ 370 $ 3,700 TEMPORARY, SEASONAL & OVERTIME 340 1,700 385 1,925 355 1,755 265 1,325 21 310 310 930 (3 Months) 150 150 TOTAL ALL SALARIES $13,205 F.I.C.A. 555 5 MONTH TOTAL $13,760 UNEXPENDED TOTAL $13,242 ADDITIONAL APPROPRIATION $ 518 im STREET FUND STREET 136 PERSONNEL & SALARY SCHEDULE SUPERVISION OPERATING /o. No. C i v i l Engineering Present Proposed 5 Month Emp. Job Classification Range Monthly Monthly Total A I Eng. Aide 11 21 325 340 1,700 ,2,I / I Director of Public 21 340 355 1,775 13.1 Works 43 $ 990 $ 990 $ 4,950 /� Z. 2 Civil Engineers 33 610 640 6,400 /3 3. I Street Maint. Supt. 30 485 510 2,550 //,, 17. 'f, l General Foreman 26 385 425 2,125, s,1 G. 1 Asst. Gen. Foreman Auto Ma i nt. Supt. 24 30 370 385 510 1,925 3, 2 Eqpt. Opr. 1 16 465 265 2,550 1,?, 7, 1 Auto Mechanic 11 25 405 425 2,125 W, 2 Eqpt. Opr. II 19 295 310 3,100 L'o, a/. 3 Eqpt. Opr. 11 CLERICAL 325 340 5,100 a ,2, 8.1 Clerk Steno II 18 325 340 1,700 I Clerk Typist 1 12 235 245 1,225 OPERATING /o. 2 C i v i l Engineering Assistant 25 405 425 4,250 A I Eng. Aide 11 21 325 340 1,700 ,2,I Eng. Aide II 21 340 355 1,775 13.1 Public Works Utl. Man 19 355 370 1,850 /� I Welder 21 355 370 1,850 /3 I ,Boiler Fireman 15 295 310 1,550 //,, 17. 3 6 Eqpt. Opr. 1 Eqpt. Opr. 1 16 16 310 245 325 265 4,875 7,950 3, 2 Eqpt. Opr. 1 16 255 265 2,650 1,?, 4 Eqpt. Opr. 11 19 280 310 6,200 W, 2 Eqpt. Opr. II 19 295 310 3,100 L'o, a/. 3 Eqpt. Opr. 11 19 325 340 5,100 a ,2, 2 Eqpt. Opr. 11 19 340 365 3, 650 Eqpt. Opr. 1 1 -48 hrs. 22 385 405 2,025 Eqpt. Opr. II -48 hrs. 22 325 355 1,775 �s' I Eqpt. Opr. III 22 325 310 1,700 2�, 2 Eqpt. Opr. III 22 340 365 3,650 ='7 2 Eqpt. Opr. 111 22 370 385 3,850 2�• I Eqpt. Opr. 111 22 385 405 2,025 try, 2 Foreman 1 19 310 325 3,250 ec . 2 Foreman 1 19 265 310 3,100 er 3 Foreman II 22 355 370 5,550 123 STREET FUND STREET 136 PERSONNEL & SALARY SCHEDULE -(CONTINUED No. Present Proposed Emp. Job Classification Range Monthly Monthly 2,?, 2 33. 2 34 1 as' 3d, I 3P: 1 3Q: 7 5 7 12 4 of 7, 3 ire, 14 4f 23 ,S-o, 3 si 14 5z. 2 S3. L Foreman II 22 $ 340 $ 355 Foreman II 22 310 355 Auto Mech. II 25 385 405 Auto Mech. 1 21 340 355 Auto Mech. 1 21 310 340 Auto Serv. Man 1 12 255 265 Auto Serv. Man 1 12 215 225 Semi Skilled Laborers 14 280 295 Semi Skilled Laborers 14 265 280 Semi Skilled Laborers 14 255 265 Laborers 12 245 255 Laborers 12 235 245 Custodian 14 245 Laborers 12 255 265 Laborers 12 215 225 Laborers 12 225 235 Laborers 12 205 225 SALARIES - TEMPORARY, SEASONAL & OVERTIME Eqpt. Opr. 1 16 245 Eqpt. Opr. II 19 280 Laborers 12 205 Eng. Aide II 21 325 Overtime 101000 ✓e,SQr t r0 TOTAL ALL SALARIES F.I C.A. 5 MONTH TOTAL UNEXPENDED TOTAL 5 Month Tota I $ 3,550 3,550 2,025 1,775 1,700 1,325 1, 125 10,325 1,400 1,325 6,375 8,575 1,225 15,900 9,000 3,525 15,750 245 -2 mos. 11,270 280 I , 680 205 5,740 325 -1 mth. 650 4,000 4,000 ADDITIONAL APPROPRIATION 123 $210,765 8,644 $219,409 $215,583 $ 3,826 GENERAL FUND REAL ESTATE PERSONNEL & SALARY SCHEDULE SUPERVISION Present Proposed 5 Month Job Classification Range Monthly Monthly Total Real Estate Officer $ 670 $ 700 $ 3,500 Real Estate Officer 600 640 3,200 CLERICAL Clerk Steno If 18 295 310 1,550 TOTAL ALL SALARIES $ 8,250 F.I.C.A. 309 5 MONTH TOTAL $ 8,559 UNEXPENDED TOTAL $ 8,468 ADDITIONAL APPROPRIATION $ 91 '? OPERATING 7, 2 Refuse Insp. Coll. 21 385 405 4,050 I Refuse Insp. Coll. GENERAL GENERAL FUND 340 1,700 q. Cc —7) Auto Mech. II 28 465 154 2,550 I Eqpt. Opr. III 25 425 445 2,225 F I PERSONNEL & SALARY SCHEDULE 405 2,025 , 2 Auto Mech 1 SUPERVISION 340 385 3,850 No. Auto Serviceman & Oiler 1 7 Present Proposed 5 Month Emp. Job Classification Range Monthly Monthly Total /. I Sanitation Supt. 40 $ 700 $ 790 $ 3,950 /G, z. I Asst. Sanit. Supt. 29 510 535 2,675 /7, 3. 1 General Foreman 26 465 485 2,425 /q', I Asst. General Foreman 24 355 385 1,925 14 Eqpt. Opr. 1 19 280 310 21,700 rye, 10 Laborers CLERICAL 280 295 I ,750 / S I Account Clerk 18 340 355 1,775 i, (,, I Clerk Typist 1 12 265 280 1,400 OPERATING 7, 2 Refuse Insp. Coll. 21 385 405 4,050 I Refuse Insp. Coll. 21 310 340 1,700 q. I Auto Mech. II 28 465 510 2,550 I Eqpt. Opr. III 25 425 445 2,225 F I Eqpt. Opr. III 25 370 405 2,025 , 2 Auto Mech 1 24 340 385 3,850 I Auto Serviceman & Oiler 1 7 340 355 1,775 1 Auto Serviceman II 17 265 280 1,400 2 Eqpt. Opr. 1 19 325 340 3,400 /G, 3 Eqpt. Opr. 1 19 340 355 5,325 /7, 1 Eqpt. Opr. 1 19 310 325 1,625 /q', 5 Eqpt. Opr. 1 19 295 310 7,750 14 Eqpt. Opr. 1 19 280 310 21,700 rye, 10 Laborers 15 280 295 I ,750 / 12 Laborers 15 265 280 1,800 i, 7 Laborers 15 255 265 9,275 13, 11 Laborers 15 245 255 14,025 V, 42 laborers 15 235 255 53,550 TOTAL ALL SALARIES $181,925 11-3, F.I.C.A 7,599 5 MONTH TOTAL $189,524 UNEXPENDED TOTAL $207,500 ADDITIONAL APPROPRIATION NONE 131 GENERAL FUND 1(00,) SANITATION MALARIA CONTROL 174 A. PERSONNEL AND SALARY SCHEDULE OPERATING No. Present Proposed 5 Month Em p. Job Classification Range Monthly Monthly Total !, 2 Laborers 15 $ 235 $$ 255 $ 1,530 M295hs) Z, I Laborer 15 280 1,475 3 I Laborer 15 255 265 1,325 TOTAL ALL SALARIES $ 4,630 F.I .0 A. 195 5 MONTH TOTAL $ 4,825 UNEXPENDED TOTAL $ 4.,868 ADDITIONAL APPROPRIATION NONE 135 l GENERAL FUND PERSONNEL & SALARY SCHEDULE SUPERVISION WEED CUTTING 164 Present Proposed 5 Month Range Monthly Monthly Total 22 $ 355 $ 355 $ 1,775 OPERATING 19 15 137 $ 280 $ 310 930 (Temporary 235 255 4,590 TOTAL ALL SALARIES $7,295 F.I.C.A. 307 5 MONTH TOTAL $7,602 UNEXPENDED TOTAL $8,14.5 ADDITIONAL APPROPRIATION NONE No. Emp. Job Classification General Sanitation Supervisor Eqpt. Opr. .3, 6 Laborers L t1 llz WEED CUTTING 164 Present Proposed 5 Month Range Monthly Monthly Total 22 $ 355 $ 355 $ 1,775 OPERATING 19 15 137 $ 280 $ 310 930 (Temporary 235 255 4,590 TOTAL ALL SALARIES $7,295 F.I.C.A. 307 5 MONTH TOTAL $7,602 UNEXPENDED TOTAL $8,14.5 ADDITIONAL APPROPRIATION NONE