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Home My WebLink AboutCOM 0533.092 2000-2002 `'t'tw:_ _~D2 ~lflY 21 P(~ 1 O1 CQU N i ~ : ~'~d~, l l L~®AIL,P~~® ~BR~ S~~TIO1ol (1 ~ ~®sitions) Salaries ~ Wa es $983,691- Personnel Cost $432,312 Other Personnel Costs $24,000 O eratin Cost $41,010 Station Cost $9,125 Start-U E ui ment Cost $163,257 ~®tal Annual budget $1,016,816 ~'otal Annual ~uclget: $636,579 t~~~, No, File No.,....,,,s To: _ def. L~~,t~ ~ ~