1979 ANNUAL BUDCET

PROTECTIVE SEXVICES

a ES
CAPITAL TITERS

Map Franes
Comunfcations Room
Front Counter ;

Fans for Parade Room - 2

Open Bookcases
O1S Steno

* #S Offtee

Teble for Training NCO

Brochure Rack

Functional furniture for Switchboard/Reception area

TOTAL

170
194

100
100
170
100

928

SURMAKY OF SALANIES-PROTECTIVE 5.

19/9 ANNUAL SUUCET .

Police Protvertton
eee eed

Administrative Salartes

9221210 = Civilian Staff Supervisor

02212461 Police Clerk ~ Jansen

$38,672

$

Police Accounte Clerk - Wagner

Clerk-Typist 3
Clork-Typiet 3
Clerk-Typist 2
Clerk-Typist 2
Clerk-Typist 2
Clerk-Typist 2
Clerk-Typist 1

Clerk-Typist 1

Desblens

Ward
Bray
Berry
Bochke
Srink

Calle

Muchowsk{

Telephone Operator/Receptioniet = Foster

Telephone Operator/Receptionist « Bourgeois

Telephone Operator/Receptioniat = Weekends,

& Stat. Hola.

Proviafon for Part-Time & Overtine

$138,552

$15, 4%
$13, Ks
32,09
11,672
10,920
9,313
§,951
16,633
10,412
$9,626
$,122
11,232
10,262

8.8%
9,009

$147,227

NOTE: Effective January 1, 1979, accounts €221261 and #221243 Will sil be token

out of Account $223241,

one to the other.

#221320 Communications /Operator

Coxmuntcations/Gperator

Comaunications/Cperator

Communicatfons/Operator

Communications/Cperator

Comnunicetions/Operator *

: Conmunicationa/Operator

Cocmunications/Operator

Tippe $
Ridley .
Ceorge

MeWill fan

Belkus

YeLennan

Uidyard .

Lake

Provision for Part-time & Overtine

$131,586

APPENOIY. A

Thie will eliminate nuzerous changes’ of staff from

$16,565
14,26
14, 266 ;
13,656
13,908
13,262
13,158
12,665

25,100

$235,427