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Personel
<br />a
<br /> e islative Mavor Finance Law Pers. H. Safetv Service en Admin
<br />95 Actual 96 Aar• 96 - 95 95/96 Class.
<br />
<br />$100,001 $104,994 $4,993 5% Legislative $104,994
<br />$123,948 $130,682 $6,734 5% Mayor $130,682
<br />$38,801 $27,130 ($11,671) -43% E. D. $27,130
<br />$70,963 $40,000 ($30,963) -77% E.D.P. $40,000
<br />$61,128 $72,894 $11,766 16% Senior Ctr $30,000 $42,894
<br />$168,159 $193,390 $25,231 13% Finance $193,390
<br />$157,926 $166,136 $8,210 5% Legal $166,136
<br />$105,015 $109,838 $4,823 4% Pers. $109,838
<br />$119,993 $124,196 $4,203 3% H.R. $124,196
<br />$86,457 $89,481 $3,024 3% Dir. $89,481
<br />$230,196 $266,416 $36,220 14% Emr.Disp. $266,416
<br />$319,635
<br />$2,119,816
<br />$2,666,447 $427,958
<br />$2,250,253
<br />$2,9101585 $108,323
<br />$130,437
<br />$244,178 25% Building
<br />6% Fire
<br />8% Police $427,958
<br />$2,250,253
<br />$2,910,585
<br />$94,019
<br />$361,443
<br />$67,891
<br />$1,489,399
<br />$332,008
<br />$2,432,495
<br />$263,942 $97,317
<br />$389,723
<br />$72,807
<br />$1,691,123
<br />$359,194
<br />$2,642,800
<br />$314,800 $3,298
<br />$28,280
<br />$4,916
<br />$201,724
<br />$27,186
<br />$210,305
<br />$50,858 3% Dir.
<br />7% Eng.
<br />7% Public Wrk
<br />12% Service
<br />8% Gen. Adm.
<br />8% Bus
<br />16% Golf Course
<br />
<br />
<br />
<br />
<br />
<br />314,800 $97,317
<br />$389,723
<br />$72,807
<br />$1,691,123
<br />
<br />$2,642,800
<br />
<br />
<br />
<br />359,194
<br />$632,836 $692,125 $59,289 9% Rec $692
<br />125
<br />$1,333,195 $1,514,331 $181,136 12% IlIIINTP , $1,514,331
<br />$13,375,673 $14,688,173 $1,312,500 9% TOTALS $104,994 $227,812 $193,390 $166,136 $109,838 $167,090 $6,951,618 $6,408,101 $359,194
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