Appropriating Moneys Defraying the Expenses of Bureau of Water 1978

Home Browse Search

ESTIMATE Office or Department TO THE CITY __, 19 Controller or Clerk - Treasurer In compliance with the provisions of Chapter 150 oz the Acts of 1935, and Acts amendatory thereof and supplemental thereto, the undersigned respectfully submit the following. estimate of the necessary expenses of SOUTH BEND WATER WORKS for the calendar year ending December 31, 19_.. Office or Department 1 SERVICES PERSONAL 11 Salaries and Wages, Regular - 112 - - - - 113 - - - - - - 114 - - - - - 115 — - - - - 116 - 12 Salaries and Wages, Temporary 121 - - - - 122 - - - - - 123 - - - - - 13 Other Compensation 131 132 133 - - - - - Total Services Personal -- - - - - - - - - 2 SERVICES CONTRACTUAL 21 Communication and Transportation 211 Freight, Express and Drayage - - - - - - - - 212 Postage - - - - - - - - - - - - - _ - 213 Traveling Expenses - - - - - - - - - _ 214 Telephone and Telegraph - - - - - - - - - _ - 215 Car Allowance 22 Heat, Light, Power, Sewage and Water 221 Electric Current - - - - - - - - - - - - 222 Gas - - - - - - - - - - - - - - - 223 MAX Rental - Office- Equip- - - - - - - - - 224 If MU Uniforms - - - - - - - - - - - - 225 §XXXXf, Camputen Charges - - - - - - - - - 2& Instruction - - - - - - - - - - - - - - - 24 Printing and Advertising 241 Printing, Other Than Mee Supplies - - - - - - _ 242 Publication of Legal Notices - - - - - - - - - 243 - - - - - 25 Repairs 251 Buildings and Structures - - - - - - - - - - 252 KUJMM - Maint: Contracts - -Office Equipment - - 26 Other Contractual Services 261 Maint. Contracts Wells Pump Motors - - - - 262 Maint. Contracts Distribution System - - - 263 Maint. Contracts Vehicles 264 Maint. Contracts Lab Test _ _ _ _ _ Items l Total F 15,000 - 15,000 570. -537 Total Services Contractual - - - - - - - - - - , 3 SUPPLIES 31 Fuel and Ice 311 Coal - - - - - - - - - - - - - 312 Fuel Oil - - - - - - - - -- - - - - - 313 Bottled Gas -- - - - - - - - - - - - - 314 Ice - - - - - - - - - - - - - - - - 32 0:X XMd(ZX =X Maint. Supplies Equip. U Vehicles 321 Gasoline - - - - - - - - - - - - - - - 322 Oil - - L - - - - - - - - - - - 323 Tires and Tubes -- - - - - - - - _ - _ _ 324 Other Garage any! .Fiippli c .s - - - - - _ - - 33 Institutional and Mledicai 331 Household, Laundry _- 332 Medical, Surgical and Dental - - - - - - - - - -333 Other Institutional and Medical Supplies - - - - - -- Items l Total F 15,000 - 15,000 570. -537