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<br /> A B C D E F G H I ?
<br />1
<br />233
<br />234 DEPT. OF PUBLIC SERVICE:
<br />DIRECTOR 1994 Exp. 1995 Appr. 1995 Exp. 95-96 95196 App Dif 1996 App. Sub Total
<br />
<br />235 101-125-572-11-11 $62,348 046
<br />-- $65,046 $2,277 $2,277 67373 $67,323
<br />236 SECREfARY 101-125572-11-22 $27,735 $28,979 $28,973 $1
<br />021 $1
<br />015 29994
<br />237 STAFF - , ,
<br />23$ $29,994
<br />239 ORGANIZATION & TRAVEL 101-125-572-72-26 2112 1 375 1375 j$175I 175 ?1
<br />200 q
<br />240 OPERATIONS ,
<br />241 ServiceDirectaTotaJ $92,195 $95,400 $95
<br />394 $3
<br />123 $3
<br />117 $98
<br />517
<br />242 , , , ,
<br />
<br />243 DIVISION OF ENGINEERING
<br />
<br />2? :
<br />CITYENGINEER 1994 Exp. 1995 Appr. 1995 Exp. 95-96 95196 App Dif 1996 App. Sub Total
<br />
<br />245
<br />SECRETARY I & II 101-330-571-11-12 $58,446 $62,104 $62,036 $1,102 $1,084 $63,188 $63,188
<br />
<br />246
<br />SURVEYOR/DRAFTSMAN 101-334571-11-22 $63,425 $66,514 $68,513 $3,770 $3,769 $72,253
<br />
<br />247
<br />TRAFFIC SIGNAL LABOR 101330-571-11-25 $10,832 $p $p gp $p $0
<br />
<br />248
<br />ENGINEERINGAIDES 101-330-51519-72 $15,737 $14,600 $14,590 $7,410 $7,400 $22,000
<br />
<br />249
<br />1NSPECTORS 101-330-571-11-39 $p gp $p $qppp ?? ?000
<br />
<br />250
<br />OVERTIME 101330571-1138 $85,613 $90,610 $90,610 $7,049 $7,049 g97,6,59
<br />
<br />251
<br />ASSlSTANT ENGINEER 101-330-571-1501
<br />101 $18,103 $23,700 g73,650 g310 $300 $24000
<br />
<br />252
<br />NYDRANT LABOR -330-571-11-21 $98,548 $101,982 $101,954 $4,639 $4,611 $106,553
<br />
<br />233
<br />STAFF 101-330,562-11-69 $8.73g ? (L6401 ?
<br />
<br />2r? $359,443 $362,150 $361,443 $28,280 $27,573
<br />$326,535
<br />
<br />255 ORGANIZATION & TRAVEL 10
<br /> 1330-571-22-26 $852 $1,350 $1
<br />338 $162 $150 $1
<br />500
<br />256 SUPPLIES 1 , ,
<br /> 01-330,571-71-24 $1,657 $1,500 $1
<br />312 $188 $0 5pp
<br />$1
<br />2 7 HYDRANT REPAIR , ,
<br />
<br />258
<br />CONTINGENCIES $95 $8,000 $p $12,500 $4,500 $12,500
<br />
<br />259
<br />PLAT RECORDING FEE'S 101_330-571.22_23
<br />2Y $0 $100 $0 $100 $0 $100
<br />
<br />260
<br />REAL ESTATE INDEX 101 _33OZ71.
<br />?
<br />2 $ggp ggpp $522 $47$ $100 $1,000
<br />
<br />261
<br />PRINT MACHINE 101 -330-571 -
<br />2-46 $880 $900 $785 $215 $100 $1,000
<br />
<br />262
<br />ENGINEERING SERVICES 101-330-571-28-61
<br />101 $p gp $p ? $0 $0
<br />
<br />263
<br />HYDRANTFLUSHING -330,571-27-23
<br />101 $7,311 $6,550 $6,160 ($1,160) ($1,550) $5,000
<br />
<br />264
<br />TRAFFIC SIGNAL POWER -330-562-23-23
<br />1 $7,033 $8,700 $8,661 $1,319 $1,300 $10,000
<br />
<br />265
<br />TRAFFIC SIGNAL REPAIR 01330-515-28-42 $12,671 $15,100 $15,051 $449 $400 $15,500
<br />
<br />266
<br />OPERATIONS 101-330515-28-61 $4,615 18 2_50 18 221 IL79 L250 ?g p
<br />
<br />267 $3
<br />6,044 $51,350 $42,070 $14,530 $5,250 $56,600
<br />
<br />268 EQUIPME
<br /> NT PURCHASE 101-330.571-23-62 2025 1 750 1 728 272 $3
<br />250 ?
<br />5ppp
<br />269 EQUIPMENT PURCHASE , ,
<br />
<br />270
<br />
<br />Engineerin
<br />Total $5,000
<br /> g $397,512 $415,250 $405
<br />241 $46
<br />082 $36
<br />073 $451
<br />323
<br />271 , , , - ,
<br /> I
<br />272
<br />273 DIVISION OF PUBLIC WORKS;
<br />PUBLIC WORKS COMMISSIONER 1994 Exp. 1995 Appr. 1995 Ex 9"6 95196 App Dif 1996 App. Sub Total
<br />
<br />274
<br />SECRETARY 101-12Fr571-11-15 $42,097 $46,300 $46,294 $1,990 $1,984 $48,284 $48,284
<br />
<br />275
<br />STAFF 101-126-571•11-22 $26.6q6 23987 21 597 2926 ,5. 24523
<br />
<br />276 $68,743 $70,287 $67,891 $4,916 $2,520
<br />-
<br />$24,523
<br />277 ORGANIZATION & TRAVEL 11 01-126-572-22-26 L74 ILqpp ($900 ? ? -
<br />278 OPERATIONS - -
<br />
<br />279
<br />Pu61ic Waks Total
<br />$42,871
<br />547,700 I, '
<br />$46,434
<br />$2,350
<br />-- - -- $1,084
<br />-- - $500
<br />573,307
<br />Page 7 of 18
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