| 2003 Budget Personnel |
|
|
|
| Department |
Utilities |
|
|
| Division |
Industrial Monitoring |
|
|
| Code |
G8110.4810 |
|
|
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Industrial Monitoring Coord |
2220 |
1 |
$54,756.00
|
| Waste Inspector/Compl Officer |
5558 |
1 |
$39,156.00
|
| Senior Waste Inspector |
5556 |
1 |
$39,650.00
|
| Waste Inspector |
5557 |
2 |
$68,913.00
|
| Total |
|
5 |
$202,475.00
|
| Fund G - Sewer Fund |
|
|
|
| Dept. 8110 - WWTP |
|
|
|
| Sub. Dept. 4820 Meter Reading |
|
|
|
| EX40 Contractua |
|
|
|
| 0433.000 |
Liability |
$1,728.00
|
|
| 0449.000 |
Service Pe |
$0.00
|
|
| 0449.599 |
Undesig |
$276,394.00
|
|
| Contractua Total |
|
$278,122.00
|
|
| Meter Read Total: |
|
$278,122.00
|
|
|
|
$1,434,070.00
|
|
| WWTP Total |
|
|
|
|
|