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260 - Other Contractuals: <br />Increase 44,000 <br />Meter billing and Accounting cost increase 13 %. <br />This line item has not been increased since <br />January 1, 1976. <br />PAGE 25 <br />BUREAU OF WASTEWATER <br />B - 1979 Budget Explanation Sheet <br />110 - Salaries Regular: <br />Increase 1,540.00 <br />Two (2) Accounting Clerk III's have been changed to <br />Accounting Clerk IV's. We feel their job responsibilities. <br />warrant the increase. <br />213 - Travel: <br />Increase 1,000 & 9% Inflationary Increase <br />Added for CC Engineering Department <br />_ An inflationary increase <br />of 9% was added to the following line items for 1979: <br />214 - Telephone <br />252 - Equipment Repair <br />263 - Uniforms <br />312 - Fuel Oil <br />313 - Bottle Gas <br />331 - Household Laundry & Cleaning <br />363 - Office Supplies <br />550 - Subscriptions & Dues <br />370 - Other Supplies <br />221 - Electricity: <br />Increase 15,000 <br />Due to possible increase of 33% <br />274 - Professional Services: <br />Increase 50,000 <br />This has been budgeted toward an engineering study <br />concerning storm water overflow and what effect a <br />peaking basin would have on the total plant operation. <br />710 - Building Structures & Improvements: <br />The money in this account is appropriated for all <br />large repairs and improvements. <br />725 - Office Equipment: <br />Money needed to replace worn out equipment <br />726 - Other Equipment: <br />$20,600 is needed for the following equipment: <br />. <br />Replace window air conditioners- 500 <br />Ultrasonic level detector system 15,000 <br />Water cooler for digester area 600 <br />Personnel Utility vehicle replacement 2,500 <br />2 Ton Electric Hoist - Compressor Building 2,000 <br />TOTAL 20,600 <br />260 - Other Contractuals: <br />Increase 44,000 <br />Meter billing and Accounting cost increase 13 %. <br />This line item has not been increased since <br />January 1, 1976. <br />