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SOUTH BEND WASTEWATER <br />BUDGET EXPLANATION SHEET <br />1977 <br />100 Regular Salaries .& Wages <br />This account includes all regular salaries and wages for all the personnel. Last year <br />all the hourly personnel were listed under 120 Salaries and Wages Temp. Account 120; <br />this year it only reflects the vacation relief operators and the summer help. <br />Due to the change from lime to ferric chloride, we were able to reduce our operator <br />personnel six (6) people and our truck driver classification by one (1) person. How- <br />ever, we did increase maintenance personnel by three (3) people in order to keep our <br />plant in continuous running order. The plant operates 24 hours every day of the year. <br />We were also able to reduce our overtime and vacation relief due to the change from <br />lime to ferric chloride. <br />213 Travel <br />No Change. <br />214 Telephone <br />Able to reduce $500.00 due to phone study in 1976. <br />221 Electric Current <br />Able to reduce by $8,000 budgeted for large rate increase in late 1976 which never came <br />about. President Carter's energy proposal included. <br />222 No Change <br />224 No Change <br />225 Equipment Repair <br />Money used for contract work on equipment. <br />260 Other Contractuals <br />Billing and accounting service water works and other minor contracts (maintenance of <br />office machines). $2,000 increase for rental of copy machine. <br />263 Uniforms <br />Reduce by $1,000. <br />274 Professional Services <br />No change. Money used for consulting services. (New Plant evaluation plant manual <br />brought up to date). <br />