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n <br /> 322 October 20,1976 <br /> 1 <br /> CITYFUNDED <br /> E;i cEMPLOYEES <br /> O=FF, <br /> 1976 BUDGET <br /> 32 <br /> DEPARTMENT BUDGET PROPOSAL BUDGET <br /> Comm.Der. 16 0 (16) <br /> Planning a 6 <br /> 10 <br /> 1 Police Comm.SVCe. 27 37 126 113 <br /> 129 3 <br /> 107 <br /> Taint.s Fac. 34 32 (2) <br /> ii Parks 6 Library Recreation 19 6 21 6 <br /> utilities 49 51 2 <br /> I.. Transportation 45 47 24 <br /> TOTAL 496 520 <br /> E. Details regarding the above personnel changes will be presented <br /> during each Departments budget review. <br /> 1 <br /> i% • <br /> f <br /> On motion the meeting adjourned 9:50 //�p�,s0-�+tr.1 2..^'—""2"4— <br /> ity Clerk <br /> Read and approved asPrinted C— .J4;'_ <br /> ; <br />