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1978 <br />BUREAU OF SANITATION <br />BUDGET LINE ITEM EXPLANATION <br />100 Salaries & Wages <br />(1977 - $441,581.00) <br />See attached sheet for breakdown of money and personnel. <br />213 Travel Expense <br />(1977 - $1,200.00) <br />Attendance at APWA Equipment Show and work related <br />instruction at Ivy Tech. for employees. <br />214 Telephone and Telegraph <br />(1977 - $350.00) <br />Increased rate is due to the continued expansion of the <br />Bureau of Sanitation, and also reflects the possible rate <br />increase by Bell Telephone, average monthly bill, $80.00. <br />221 Electric Current <br />(1977 - $2,800.00) <br />Electric Current needed to operate lighting and garage <br />equipment. Price increase reflects expansion and rate <br />increase. <br />222 Gas <br />(1977 - $1,800.00) <br />Natural gas supply needed to heat structure. Cost <br />estimated from Northern Indiana Public Service Co. <br />224 Water <br />(1977 - $300.00) <br />Water supply to structure. <br />241 Stationery & Printing <br />(1977 - $500.00) <br />We are sometimes required to have forms printed up in the <br />Print Shop downtown, with the installation of a new machine, <br />each department is required to pay for their printing. <br />242 Publication of Legal Notices <br />(1977 - $50.00) <br />Funds to cover cost of legal advertising for bids to cover <br />equipment replacement. <br />243 Photographing and Blueprinting <br />(1977 - $4.00.00) <br />Purchase of film and camera supplies used in keeping visual <br />records of sewer and work areas. Also used in sludge farm <br />data comparison. Increase in workload of the Sewer inspec- <br />tion truck, requiring more video tape and supplies. <br />$488,465.00 <br />1,200.00 <br />950.00 <br />3,000.00 <br />2,400.00 <br />300.00 <br />500.00 <br />50.00 <br />500.00 <br />