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e"1 n <br />PERSONAL SERVICES <br />FUNCTION <br />FUND Water <br />Operating <br />DIVISION <br />Water Operating <br />NO. OF EMPLOYEES <br />1984 <br />1985 <br />POSITION TITLE <br />PRESENT <br />PROPOSED_ <br />PROPOSED <br />_ESTIMATED <br />Public Works Coordinator <br />23% <br />131t <br />7,860 <br />8,165 <br />Utility Foreman <br />416 <br />40% <br />11,050 <br />11,210 <br />Mechanic <br />2 @ 40% <br />2 @ 40% <br />18,195 <br />18,925 <br />Utility Billing Clerk <br />20% <br />20% <br />3,395 <br />3,600 <br />TOTAL <br />40,500 <br />41,900 <br />Capital Outlay: <br />Object #4560 - Water test kit, dehumidiiit2cs (4) <br />2,750 <br />1985 <br />APPROVED <br />