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SEWAGE WORKS OPERATION & MAINTENANCE <br /> (WASTE WATER) <br /> Increase the following accounts: <br /> 04155. 00 Unemployment Compensation $ 200 <br /> 04220.00 Sanitation Supplies 3,000 <br /> 04221. 00 Institution & Medical (OSHA) 1, 500 <br /> 04223.00 Oil 4,000 <br /> 04331.00 Publication Legal Notices 200 <br /> 04352. 00 Gas 30,000 <br /> 04357 ,00 Fuel Oil 70,000 <br /> 04363. 00 Equipment Repairs 10,000 <br /> 04376.00 Uniform Rental 2,000 <br /> 04399.00 Other Contractuals 92,000 <br /> TOTAL $213,400 <br /> Decrease the following accounts: <br /> 04120.00 Salaries & Wages Temporary $ 200 <br /> 04229.00 Chemicals 91,700 <br /> 04351. 00 Electric Current 121,500 <br /> TOTAL $ 213,400 <br /> SEWAGE WORKS OPERATION & MAINTENANCE <br /> (SANITATION) <br /> Increase the following accounts: <br /> 04110. 00 Salaries, Regular $ 26,000 <br /> 04210.00 Office Supplies. 500 <br /> 04221.00 Other Institution & Medical 10,000 <br /> 04222,00 Gasoline 2,000 <br /> 04253 .00 Computer Supplies 250 <br /> 04255.00 Other Materials 38,000 <br /> 04261.00 Other Supplies 1,200 <br /> 04322.00 Travel Expense 150 <br /> 04330.00 Printing 1,100 <br /> 04351.00 Electric Current 1,000 <br /> 04364.00 Maint. Contr. - Office 1,400 <br /> 04396.00 Instruction 150 <br /> 04399. 00 Other Contractuals 55,000 <br /> TOTAL $ 136,750 <br /> Decrease the following accounts: <br /> 04120.00 Salaries & Wages, Temporary $ 91,500 <br /> 04130.00 Overtime 3,350 <br /> 04145.00 PERF 3,500 <br /> 04147. 00 Group Insurance 10,000 <br /> 04148.00 Social Security 4, 500 <br /> 04155.00 Unemployment Compensation 3,400 <br /> 04222.10 Diesel 2,750 <br /> 04223 .00 Oil 2,000 <br /> 04228.00 Tires & Tubes 8,000 <br /> 04321. 00 Postage 300 <br /> 04323. 00 Telephone 1,000 <br /> 04352.00 Gas 1 ,500 <br /> 04363 ,00 Equipment Repair 1,950 <br /> 04374. 00 Equipment Rental 1,500 <br /> 04376.00 Uniform Rental 500 <br /> nd'tg1 _ nn PeNfunri Awarri - Tnriam _ 1 nnn <br />