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BUREAU OF SEWERS <br />120.0 <br />Salaries and Wages, Temporary <br />51,972.00 <br />221.0 <br />Electric <br />1,836.00 <br />224.0 <br />Water <br />300.00 <br />242.0 <br />Publication Legal Notice <br />111.00 <br />263.0 <br />Household, Laundry, Cleaning <br />184.00 <br />426.0 <br />Salt <br />765.00 <br />530.0 <br />Refunds, Awards, Indemnities <br />2,000.00 <br />550.0 <br />Subscriptions and Dues <br />178.00 <br />630.0 <br />PERF <br />8,640.00 <br />640.0 <br />Group Insurance <br />3,080.00 <br />650.0 <br />Unemployment Insurance <br />2,703.00 <br />110.0 <br />TOTAL DECREASES <br />71,769.00 175,644.00 <br />130.0 <br />Increase the following accounts: <br />8,359.00 <br />214.0 <br />SEWAGE WORKS OPERATIONS AND <br />MAINTENANCE FUND <br />BUREAU OF WASTEWATER <br />120.0 <br />Salaries and Wages, Temporary <br />5,933.00 <br />213.0 <br />Travel <br />5,000.00 <br />214.0 <br />Telephone <br />2,379.00 <br />312.0 <br />Fuel Oil <br />60,000.00 <br />313.0 <br />Bottle Gas <br />2,300.00 <br />350.0 <br />Clothing Allowance <br />23.00 <br />550.0 <br />Subscriptions and Dues <br />801.00 <br />620.0 <br />Social Security <br />27,388.00 <br />640.0 <br />Group Insurance <br />51.00 <br />103,875.00 <br />BUREAU OF SEWERS <br />110.0 <br />Salaries and Wages, Regular <br />5,783.00 <br />130.0 <br />Extra and Overtime <br />8,359.00 <br />214.0 <br />Telephone <br />127.00 <br />241.0 <br />Print, Office Supplies, Other <br />12.00 <br />252.0 <br />Equipment Repair <br />4,000.00 <br />260.0 <br />Other Contractuals <br />1,000.00 <br />321.0 <br />Gasoline <br />30,625.00 <br />323.0 <br />Tires and Tubes <br />1,500.00 <br />324.0 <br />Other Garage and Motor <br />2,000.00 <br />333.0 <br />Other Institutional & Medical <br />1,000.00 <br />363.0 <br />Other Office Supplies <br />200.00 <br />370.0 <br />Other Supplies <br />3,000.00 <br />440.0 <br />Other Material <br />12,000.00 <br />620.0 <br />Social Security <br />2,163.00 <br />TOTAL INCREASES <br />71,769.00 175,644.00 <br />Reduce the following account: <br />WATER WORKS DEPRECIATION FUND <br />725.0 Office Equipment 1,844.00 <br />TOTAL DECREASES <br />Increase the following account: <br />WATER WORKS DEPRECIATION FUND <br />726.0 Other Equipment <br />1,844.00 <br />1,844.00 <br />TOTAL INCREASES 1,844.00 <br />