Appropriating Moneys Defraying the Expenses Bureau of Sanitation 1977

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Pre•eribed br State Board of Aeeommta. - City Budpt Form No. 1 (Rev. tY611 Division of Utilities ESTIMATE Office or Department - TO THE CITY Controller October 5 1976 Controller or Clerk- Treasurer In compliance with the provisions of Chapter 150 of the Acts of 1935, 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 Salaries and Wages, Regular 111 Bureau Manager _ _ _ 112 Supt. 11 22 14.716.00 - _ - _ _ 113 Foreman III 2@'11,302.00 _ - _ _ _ 114 _ _ - _ _ 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 Office Supplies - - _ - - - _ 242 Publication of Legal Notices - - - - - _ _ _ - 243 _ 25 Repairs 251 Buildings. and Structures - - - _ _ _ _ _ _. 252 Equipment - - - - - _ - _ _ _ _ . _ - 26 Other Contractual Services - 261 Other Contractuals _ _ _ _ _ 262 263 264 Items Total _ 16 000.00 68,036.00 29 432.00 22 604.00 312 Fuel Oil - - - - - - - - _ _ 313 363,545.00 363,545.00 Ice - - - - - - - - - _ _ _ 32 Garage and Motor - - 10,000.00 10,000.00 322 oil - - - - - - - - _ _ - - _ 323 441 581.00 1,550.00 Other Garage and Motor Supplies . . . _ _ _ 1,200.00 350.00 331 2,800.00 4,900.00 1,800.00 '333 300.00 1 500.00 950.00 50.00 400.00 - 13,000.00 13,000.00 - 12,000.00 12,000.00 3,000.00 27,000.00 3,000.00 3,500.00 12,000.00 1 45,500.00 4,500.00 Total Services Contractual - - - - - - - - _ 3 SUPPLIES 31 Fuel and Ice 311 Coal - - - - - - - - _ _ _ - 312 Fuel Oil - - - - - - - - _ _ 313 Bottled Gas - - - _ _ - - - _ _ _ - 314 Ice - - - - - - - - - _ _ _ 32 Garage and Motor - - 321 Gasoline - - - - - - - - - - - - - - 322 oil - - - - - - - - _ _ - - _ 323 Tires and Tubes - - - - _ _ - - _ - - _ 324 Other Garage and Motor Supplies . . . _ _ _ 33 Institutional and Medical 331 Household, Laundry a,,a Cle:.. -. ;,b - - - - - - - - 332 ;Medical, Surgical and rental - - - _ _ - - _ _ '333 Other Institutional and Medical Supplies - - _ - _ - 3,000.00 27,000.00 3,000.00 3,500.00 12,000.00 1 45,500.00 4,500.00