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Preeeribrd by State Board of Accounts. <br />City Budget Form No. 1 (Rer. 1961) <br />Division of Utilities ESTIMATE <br />Office or Department <br />TO THE CITY Controller September 30, 19 76 <br />Controller or Clerk- Treasurer <br />In compliance with the provisions of Chapter 150 of the Acts of 1935, and Acts amendatory thereof and <br />supplemental thereto, the undersigned respectfully submit the following estimate of the necessary expenses <br />of Bur. of Solid Waste for the calendar year ending December 31, 19 77. <br />Office or Department <br />1 SERVICES PERSONAL <br />11 Salaries and Wages, Regular <br />112 Bur. M r. - <br />113 Clerk IV <br />114 Engineer - _ _ _ _ <br />115 _ _ - - <br />116 - _ _ - - <br />12 Salaries and Wages, Temporar - <br />121 9 drivers 2 4.79x 2080 _ <br />122 —8 plcTcers . DI X lush - - <br />123 _ _ _ _ _ <br />13 Other Compensation <br />131 13holida sx8h <br />132 _g 7nI 1 .5 x 50 hrs _ <br />133 5 x 50 hrs _ _ - _ - <br />Total <br />22,740.00 <br />87, 904.00 <br />04 .00 <br />162,950.00 <br />I- 3 7 . 2 706. 00 18,107.00 <br />203.797.00 <br />i�dl� 111�IIi <br />�'•la�I11IU1111, <br />i 111 11 <br />57,650.00 <br />63,650.00 <br />Total Services Contractual - - - - - - _ _ - _ <br />Total Services Personal - - - - _ _ _ _ _ <br />2 SERVICES <br />31 Fuel and Ice <br />CONTRACTUAL <br />21 <br />Communication and Transportation <br />Fuel Oil - - - - - - - _ _ _ _ _ _ <br />211 <br />Freight,. Express and Drayage - - - - - _ _ _ _ <br />314 <br />212 <br />Postage - - - - - - - - - - - - - - <br />321 <br />213 <br />Traveling Expenses - - - - - _ _ _ _ _ _ <br />oil _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br />214 <br />Telephone and Telegraph - - - - _ _ _ _ _ _ <br />324 <br />215 <br />33 Institutional <br />22 <br />Heat, Light, Power, Sewage and Water <br />Household, Laundry and Cleani;:b - - - _ _ _ _ _ <br />221 <br />Electric Current - - - - - _ _ _ _ _ _ _ <br />333 <br />222 <br />Gas _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br />223 <br />Heat - - - - - - _ _ _ _ _ _ _ <br />224 <br />Water _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br />225 <br />Sewage _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br />23 <br />Instruction _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br />24 <br />Printing <br />and Advertising <br />241 <br />Printing, Other Than Office Supplies - - _ _ _ _ _ <br />242 <br />Publication of Legal Notices - - - _ _ _ _ _ _ <br />243 <br />26 <br />Repairs <br />251 <br />Buildings and Structures - - - - - _ _ _ _ _ <br />252 <br />Equipment - - - - - - - _ _ _ _ _ _ <br />26 <br />Other Contractual Services <br />261 <br />_other contractual <br />262 <br />landfill <br />char¢es <br />263 <br />uniforms <br />264 <br />- <br />Total <br />22,740.00 <br />87, 904.00 <br />04 .00 <br />162,950.00 <br />I- 3 7 . 2 706. 00 18,107.00 <br />203.797.00 <br />i�dl� 111�IIi <br />�'•la�I11IU1111, <br />i 111 11 <br />57,650.00 <br />63,650.00 <br />Total Services Contractual - - - - - - _ _ - _ <br />3 SUPPLIES <br />31 Fuel and Ice <br />311 <br />Coal - - - - - - - _ - _ _ _ _ <br />312 <br />Fuel Oil - - - - - - - _ _ _ _ _ _ <br />313 <br />Bottled Gas - - - - - - _ _ _ _ _ _ <br />314 <br />Ice -- - - - - - - - - - - - - - - - <br />32 Garage and Motor <br />321 <br />Gasoline _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br />322 <br />oil _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br />323 <br />Tires and Tubes - - - - - - _ _ _ _ _ _ <br />324 <br />Other Garage and Jloror S upplics - - - - _ _ _ _ <br />33 Institutional <br />and IMEdical <br />331 <br />Household, Laundry and Cleani;:b - - - _ _ _ _ _ <br />332 <br />Medical, Surgical and Dental - - - _ _ _ _ _ _ <br />333 <br />Other Institutional and Medical Supplies - - - - - - <br />Total <br />22,740.00 <br />87, 904.00 <br />04 .00 <br />162,950.00 <br />I- 3 7 . 2 706. 00 18,107.00 <br />203.797.00 <br />i�dl� 111�IIi <br />�'•la�I11IU1111, <br />i 111 11 <br />57,650.00 <br />63,650.00 <br />