Appropriating Moneys Defraying the Expenses Bureau of Sanitation 1978

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ESTIMATE Office or Department TO THE CITY 19 Controller or Clerk - Treasurer In compliance with the provisions of Chapter 150 of the Acts of 7.935, and Acts amendatory thereof and supplemental thereto, the undersigned respectfully submit the following estimate of the necessary expenses of BUREAU OF SANITATION for the calendar year ending December 31, 19_. Office or Department 1 SERVICES PERSONAL 11 Salari s and Wages, Regular 111 bureau Manager 112 Supt. II - 2 @ $152566 - _ _ _ - 113 Asst. Supt. I - 2 @ $13,037 114 Accounting Clerk III 115 116 12 Salaries and Wages, Temporary 121 General Labor 122 .39 Men 123 13 Other Compensation 131 Overtime 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 - - - - - 22 Heat, Light, Power, Sewage and Water 221 Electric Current - - - - - - - - - _ _ _ 222 Gas - - - - - - - - - - - - - _ _ 223 Heat - - - - - - - - - - - _ - _ - 224 Water - - - - - - - - _ - - _ _ _ 225 Sewage - - - - - - - - - _ _ - _ 23. Instruction - - - - - - - - - _ _ _ _ _ - 24 Printing and Advertising 241 Printing, Other Than 0.1-11ce Supplies -- - - - - - - 242 Publication of Legal Notices - - - - - - _ - 243 Photography &.Blueprinting _ - _ _ _ 25 Repairs 251 Buildings and Structures - - - - - - _ _ _ 252 Equipment - - - - - - - - - - - - - 26 Other Contractual Services - 261 Other Contractuals 262 263 - - - - 264 Total Services Contractual - - - - - - _ _ - 3 SUPPLIES 31 Fuel and Ice 311 Coal - - - - - - - - - - - _ _ 312 Fuel Oil - Diesel _ _ _ - _ _ _ _ _ ' _ _ _ 313 Bottled Gas - - - - - - - - - - _ - 314 Ice - 32 Garage and Motor � 321 Gasoline - - - - - - - - - _ - - _ _ 322 Oil - - - 1 - - _ - - _ _ _ - _ 323 Tires and Tubes - - - _ _ _ _ - _ - - 324 Other Garage and F ipp:i� :; 33 Institutional and iadicai 331 -Uniforms - - - - - , 332 Medical, Surgical and Dental - - - - - - - - - � 333 Other Institutional and Medical Items 16,850 31,132 26,074 a,981 92,728 12,720 E 2,400 30!0 500 50 500 17,000 12,800 Total 392 12,720 2,150 5,700 M 17,000 12,800 38,700 4.000 • 111