Appropriating Moneys Defraying the Expenses Bureau of Sanitation 1978

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3 SUPPLIES (Continued) 34 - - - = - 35 - - - - - 36 Office Supplies 361 Official Records - 362 Stationery and Printing - - - - - - - - - 363 Other Office Supplies - - - - - - - - 37 Other Supplies - - - - - - - - - - - - - - Total Supplies - - - - - - - - - - - - 4 MATERIALS 41 Building Materials - - - - - - - - - - - - - 42 Street, Alley and Sewer Materials.. 421 Gravel - - - - - - - - - - - - - - 422 Sand - - - - - - - - - - - - - - 423 Cement - - - - - - - - - - - - - 424 Bituminous Materials -- - - - - - - - 425 - - - - 426 - - - - 43 Repair Parts - - - - - - - - - - - - - - 44 Other Materials - - - - - - - - - - - - Total Materials - - - - - - - - - - 5 CURRENT CHARGES 51 Insurance - - - - - - - - - - - - 52 Rents - - - - - - - - - 53 Refunds, Awards and Indemnities - - - - - - - - 54 Clothing Allowances (Firemen and Policemen) - - - - - - - 55 Subscriptions and Dues - - - - - - - - 56 Premiums on Ot;icial Bond' - - - - - - - - - - 57 - - - - - 58 - - - - 59 - - Total Current Charges - - - - - - - - - - - 6 CURRENT OBLIGATIONS 61 Interest - - - - - - - - - - - - - - - - 62 Retirement and Social Security — City's Share .6.05% - - - 63 Grants and Subsidies P -ERF- - 6.00% - _ - _ - - Group Insurance 66 -Unemployment pp��Comp. Ins. r kin Total 8urren� 1gations - - - - - - - - TOTAL OPERATION & MAINTENANCE 7 PROPERTIES 71 Buildings, Structures and Improvements 711 Buildings and Fixed Equipment - - - - - - - - 712 Other Structures - - - - - - - - - - 72 Equipment 721 Furniture and Fixtures - - - - - - - - - - 722 Motor Equipment - - 723 - -- - - -— - - - - - 724 - - - - - 725 Office Equipment - - - - - - - - - - - - 726 Other Equipment - - - - - - - - - - - - 73 Land - - - - - - - - - - - - - - - - Total Properties - - - - - - - - - - - 8 DEBT PAYMENT 81 Bonds - - - - - - - - - - - - - - - - Total Estimate 19.77. BUDGET-, - - - _ - _ - Items 20,000 90 350 42.000 58,000 ' 19,150 29.406 29 308 17,500 Al 779,899 61,500 811,523 841,399 (I) (We) hereby certify that the foregoing is a true and fair estimate of the expenditures necessary for the 1 for the calendar year ending December 31, 19__, and Office or Department that each and every item therein is believed necessary for the proper transaction of the business of said office or department.