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i <br />PERSONAL SERVICES <br />FUNCTION <br />_ - FUND We its OAexatinq <br />DIVISION <br />Watei OPexat i nq.................. <br />NO. OF <br />EMPLOYEES <br />1984 <br />1985_ <br />1985 <br />POSITION TITLB <br />PRESENT <br />PROPOSED <br />BSTIMATBD <br />PROPOSED <br />APPROVED <br />Public Works Coordinator <br />231 <br />23% <br />7,860 <br />8,165 <br />6,165 <br />Utility Foreman <br />41% <br />40% <br />11,050 <br />11,210 <br />11,210 <br />Mechanic <br />2 @ 40% <br />2 P 40% <br />18,195 <br />18,925 <br />18,925 <br />Utility Billing Clerk <br />20% <br />20% <br />3,395 <br />3,600 <br />3,600 <br />TOTAL <br />40,508 41,909 41,900 <br />Capital Outlay: <br />abject 44560 - Water test kit, dehumidifiers (4) <br />2,750 2,750 <br />-64- <br />