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1977 <br />BUREAU OF SANITATION <br />BUDGET LINE ITEM EXPLANATION <br />100.0 Salaries & Wages <br />(1976 - $355,512.00) <br />Six additional personnel for <br />construction crew <br />213.0 Travel Expense <br />(1976 - R1,200.00) <br />Attendance at APWA Equipment Show and <br />work related instruction at Ivy Tech <br />for employees. <br />214.0 Telephone and Telegraph <br />(1976 - $250.00) <br />Utilities have been separated since <br />the Bureau of Sanitation moved into <br />its new quarters. This new rate re- <br />flects the rate increase. <br />221.0 Electric Current <br />(1976 - $1,000.00) <br />Electric Current needed to operate <br />lighting and garage equipment. Price <br />increase reflects complete usage of <br />the utility in the garage. <br />220.0 Gas <br />(1976 - R1,200.00) <br />Natural gas supply needed to heat <br />new structure. Cost estimated from <br />Northern Indiana Public Service Co. <br />224.0 Water <br />(1976 - $200.00) <br />Water supply to new structure. <br />241.0 Stantionary & Printing <br />(New Item) <br />We are sometimes required to have <br />forms printed up in the Print Shop <br />downtown, with the installation of <br />a new mahcine, each department is <br />required to pay for their printing. <br />242.0 Publication of Legal Notices <br />(1976 - $50.00) <br />Funds to cover cost of legal adver- <br />tising for bids to cover equipment <br />replacement. <br />$441,581.00 <br />1,200.00 <br />350.00 <br />2,800.00 <br />1,800.00 <br />300.00 <br />500.00 <br />50.00 <br />