Laserfiche WebLink
Office or Department <br />ESTIMATE <br />TO THE CITY -- 19 <br />Controller or Clerk- Treasurer <br />In compliance with the provisions of Chapter 150 of the Acts of 7935, and Acts amendatory thereof and <br />supplemental thereto, the undersigned respectfully submit the following. estimate of the necessary expenses <br />of SOUTH BEND WASTEWATER for the calendar year ending December 31, 19_. <br />Office or Department <br />1 SERVICES PERSONAL <br />11 Salaries and Wages, Regular <br />112 <br />113 <br />114 <br />115 <br />116 <br />12 Salaries and Wages, Temporary <br />121 Vacation Relief - Operators. <br />122 Summer Help <br />123 <br />13 Other Compensation <br />131 Overtime - Operators <br />132 Overtime - Maint. & Lift Station <br />133 <br />Total Services Personal - - _ _ _ _ - _ <br />2 SERVICES CONTRACTUAL <br />21 Communication and Transportation <br />211 Freight, Express and Drayage - - - - _ _ _ - <br />212 Postage - - - - - - _ _ _ _ - _ _ _ <br />213 Traveling Expenses - - - _ _ _ _ - _ <br />214 Telephone and Telegraph - - - _ _ _ _ _ _ _ _ <br />215 - - - - - <br />22 Heat, Light, Power, Sewage and Water <br />221 Electric Current - - - - - _ _ _ _ _ _ _ <br />222 Gas - - - - - - - - - - - - - - - <br />223 Heat - - - - - - _ _ _ _ _ _ _ _ _ <br />224 Water - - - - - - _ _ _ _ _ - _ _ _ <br />225 Sewage - - - - - _ _ _ _ _ _ _ _ <br />23. Instruction - - - - - _ _ _ _ _ _ _ _ _ <br />24 Printing and Advertising <br />241 Printing, Other Than 0. ice Supplies - - _ _ _ _ _ <br />242 Publication of Legal Notices - - _ _ _ _ _ _ _ <br />243 <br />25 Repairs <br />251 Buildings and Structures - - - _ _ _ _ - - _ <br />252 Equipment - - - - - - _ _ _ - _ _ - _ <br />26 Other Contractual Services <br />261 _ - - - - - <br />262 <br />263 Uniforms <br />294 _ _ _ _ _ _ <br />2 4 Professional Services <br />Total Services Contractual - - - - <br />3 SUPPLIES ' <br />31 Fuel and Ice <br />311 Coal - - - - - _ _ _ _ - _ - _ _ <br />.312 Fuel Oil - - - - - - - _ _ _ _ - _ - _ <br />313 Bottled Gas - - - _ _ _ _ _ _ _ _ _ <br />314 Ice - - . - - - - _ _ _ _ - _ _ <br />32 Garage and Motor <br />321 Gasoline - - - - _ _ _ _ - _ • _ _ _ _ <br />322 Oil - - - 4- - _ _ _ - _ _ _ _ _ _ <br />323 Tires and Tubes - _ _ _ _ _ _ - _ _ _ j <br />324 Other Garage and :. wi -r S iipplie, _ <br />33 Institutional and _1.edleai <br />331 Household, Laundry ",.i: i lc� ;..t - - _ _ _ _ <br />, <br />332 Medical, Surgical an,'. Dental <br />-333 Other Institutional and 'Nfedical Supplies - - - - - f <br />Items I Total <br />737,931 <br />21,200 <br />16,000 <br />37,200 <br />57,240 <br />_ <br />19,080 <br />76.320 <br />4,500 <br />4.000 <br />332,000 <br />6,500 <br />500 <br />1!i <br />