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Page Four <br />Bureau of Sanitation <br />Budget Line Item Explanation - 1978 <br />430 Repair Parts <br />(1977 - $14,500.00) <br />We use this account to purchase repair parts from vendors <br />for the repairs we are able to do in- house, i.e., hydraulic <br />cylinders, pump impellers, cable for drag machines, forks <br />and bushings for drag machines, drive chains, belts, sprockets <br />and hose for vactor. <br />440 Concrete and Sewer Pipe <br />(1977 - $100,000.00) <br />Used for extensive sewer work and repair throughout the City. <br />$ 16,000.00 <br />42,000.00 <br />510 Insurance 17,000.00 <br />(1977 - $6,500.00) <br />To pay premiums on our vehicle insurance for the Bureaus of <br />Sanitation and Wastewater. (This amount will be based on our <br />agent's estimate.) <br />530 Refunds, Awards and Indemnities 2,000.00 <br />(1977 - $2,500.00) <br />Because there is a $250.00 deductible on our automobile <br />fleet insurance, this money is necessary to pay the insurance <br />company the deductible on any accident which occurs. <br />550 Subscription & Dues <br />(1977 - $150.00) <br />Water Pollution Control Federation (2 employees @ $25) <br />American Public Works Association (2 employees @ $25) <br />Water & Sewage Works Circulation ($15 /yr.) <br />Industrial Water & Wastewater dews ($10 /yr.) <br />620 Social Security <br />630 PERF Retirement <br />640 Group Insurance <br />650 Unemployment Compensation Insurance <br />666 Workmens Compensation <br />710 Building Structures & Improvements <br />Fund needed to expand garage facility at Sanitation to <br />house Vactors in bad weather. <br />722 Motor Equipment <br />(1977 - $53,500.00) <br />We plan to replace the following equipment with new <br />equipment: <br />150.00 <br />26,872.00 <br />31,120.00 <br />18,000.00 <br />2,500.00 <br />6,500.00 <br />30,000.00 <br />31,500.00 <br />