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<br />A B C D E
<br />
<br />DEPARTMENT OF HUMAN RESOURCES 1994 Exp. 1995 Appr. 1995 Exi
<br />DIRECTOR 101-195-572-11-11 $54,611 $57,000 $56,78,
<br />
<br />ASSISTANTDIRECTOR 101-115527-11-16 $32,758 $34234 - $3423.
<br />SECRETARY 101-115-572-11-22 27 744 2g 979 28y?£
<br />STAFF SALARIES $60,502 $63,213 $63,20;
<br />
<br />SUPPLIES 101-115-572-72-24 $973 $1, $1,6&
<br />GROUP SERVICES 101-115-525-28-19 $2,060 $2,610 $2
<br />6(X
<br />ORGANIZATION & TRAVEL 101-115-572-71-26 1 114 1 325 ,
<br />ILO
<br />ff
<br />OPERATIONS $4,147 $5,600 -
<br />$5,33E
<br />
<br />' OPERATION & MAINT. 101-115-525-71-31 $15,137 $36
<br />060 $29
<br />431
<br />SECTION 16 LOCAL SHARE 101-115-572-22-31 10 ,
<br />6190 ,
<br />619C
<br />VAN OPERATIONS $15,137 $42,190 $35,621
<br />
<br />DIVISION OF AGING:
<br />ADMINISTRATOR 101-115-525-11-12 $27,302 $24,000 $22
<br />001
<br />SECRETARY 101-115-52515-22 $26,508 g27,6% ,
<br />$2766f
<br />OVERTIME 101-115-52r15-01 $491 g, ppp $748
<br />ORGANIZATION & TRAVEL 101-115-525-22-26 g41 l15pp 1 297
<br />ADMINISTRATION $55,142 $54,165 $51,712
<br />
<br />STAFF 101-115-525-19-18 $10,552 $11,000 $9,502
<br />OUTREACH PROGRAM -
<br />
<br />ACTIVITY COORDINATOR 101-115-525-19-75 $7,803 gp ?
<br />CRAFT INSTRUCTOR 101-115,525-19-23 $1,305 $1,800 $1
<br />211
<br />PROGRAM & SUPPLIES 101-115525-28-14 $1,825 $2,400 ,
<br />$1
<br />144
<br />SPECIAL EVENTS 101-115-525-19-19 1895 2 100 ,
<br />1 q37
<br />SENIOR CITIZEN PROGRAM $12,828 $6,300 $3,792
<br />
<br />UTILITIES 101-115-525-23-21 $15,064 $16,133 $15
<br />945
<br />REPAIR & MAINT. 101-115-525-23-26 $1,524 $2,485 ,
<br />$1
<br />096
<br />EQUIPMENTPURCHASE 101-115525-23-62 U 446 U 485 ,
<br />1807
<br />BUILDING & EQUIPMENT 19054 21 103 18848
<br />
<br />Human Resources Total $231,973 $260,571 $244,806
<br />F G H
<br />
<br />. 9536 95196 App Dif 1996 App. Sub Total
<br />$1,989 $1,773 $56,773
<br />
<br />$1,198 $1,195 $35,429
<br />1016 1015 $29,994
<br />$2,214 $2,210 5124,196
<br />$336 $335 $2,000
<br />($209) ($210) $2,400
<br />11T2 125 $1200
<br />$262 $0 $5,600
<br />
<br />$20,565 $14,000 $50,000
<br />($2,745} 2745 3445
<br />$17,824 $11,255 $53,445 $183,241
<br />
<br />$7,969 $6,000 $30,000
<br />$2,328 $2,329 $29,994
<br />$252 $0 $1,000
<br />? 11 WOO $i 600
<br />$10,882 $8,429 $62,594
<br />$996 I$500) $10,500
<br /> $10,500
<br />
<br />$0 $0 $0 $0
<br />$189 ($400) $1,400
<br />$1,356 $100 $2,500
<br />lm ? 12 200_
<br />$2,308 ($200) $6,100
<br />
<br />$1,056 $867 $17,000
<br />$1,404 $15 $2,500
<br />$193 5?5 ?
<br />3?2 1 397 22 500
<br />$1U1,694 --
<br />$40,129 $24,364 $284,935
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