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Oft 7 46 <br />PERSONAL SERVICES <br />FUNCTION _ <br />FUND Liquor <br />O�eratinq <br />D1_VISION_ <br />Liquor _ <br />NO. OF EMPLOYEES <br />1984 <br />1985 <br />1985 <br />POSITION TITLE <br />PRESENT PROPOSED <br />ESTIMATED <br />PROPOSED <br />APPROVED <br />Marager <br />1 <br />1 <br />26,288 <br />27,340 <br />27,340 <br />Asst. Manager/Clerk, Full-time <br />1 <br />1 <br />L4,576 <br />15,160 <br />15,160 <br />Clerks, Full-time <br />1 <br />1 <br />L2,501 <br />13,000 <br />13,000 <br />or <br />To,rAL <br />53,365 <br />55,500 <br />55,500 <br />Clerks, Part-time (shows. as temp. <br />employees) <br />14,900 <br />14,560 <br />14,560 <br />Capital Outlay: <br />object 44530 - Outdoor sign <br />1,001 <br />1,000 <br />abject 44560 - Cash register and <br />shelving <br />4,000 <br />4,000 <br />-60- <br />