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9-28-78 Meeting Attachment
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9-28-78 Meeting Attachment
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9/24/2024 10:19:14 PM
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ti. <br />BUDGET 1979 <br />ADMINISTRATION <br />1979 as proposed <br />1978 as revised and <br />CLERK'S <br />OFFICE <br />adopted. <br />CODE-104 <br />Salary Reg. Emp. <br />$~ <br />14,011.99 <br />$ <br />13,205.00 <br />F.I.C.A. <br />$ <br />847.73 <br />$ <br />798.96 <br />P.E.R.A. <br />$ <br />770.66 <br />$ <br />726.33 <br />Health Ins. <br />$ <br />19077.80 <br />$ <br />1,064.74 <br />Life Ins. <br />$ <br />100.18 <br />$ <br />79.50 <br />- Temp. Emp. <br />$ <br />19800.00 <br />$ <br />19000.00 <br />Consulting Services <br />$ <br />50.00 <br />$ <br />50.00 <br />Schools <br />$ <br />300.00 <br />$ <br />150.00 <br />Postage <br />$ <br />300.00 <br />$ <br />300.00 <br />Machine Cont.(@) <br />$ <br />000000 <br />$ <br />1,700.00 <br />Supplies <br />$ <br />1, 500.00 <br />$ <br />2,000.00 <br />Clerk's Bond <br />$ <br />75.00 <br />$ <br />75.00 <br />S101, Ins. W.C. M <br />$ <br />000.00 <br />$ <br />55.00 <br />Gen. Liability <br />$ <br />000.00 <br />$ <br />186.48 <br />Capital Outlay <br />$ <br />500.00 <br />$ <br />500.00 <br />$ 21, 662.42 <br />$ 219891.96 <br />MACHINE CONTRACTS UNDER CITY CENTER. <br />INSURANCE UNDER SEPERATE SCHEDULE. <br />page-5- <br />
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