Appropriating Moneys Defraying the Expenses Bureau of Sanitation 1977

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Page 3 - Bureau of Sanitation Budget Line Item Explanation - 1977 322.0 Oil & Grease 3,000.00 (1976 - $4,000.00) Garage lubricants for plant vehicles and equipment. 323.0 Tires & Tubes (1976 - $4,500.00) Replacement tires for mobile equipment. 324.0 Other Garage & Motor Supplies (1976 - $12,000.00) Since we maintain a garage and mechanics to work on all our equip- ment, it is essential that we provide them the flexibility to handle all these repairs. This includes the right parts and supplies, i.e. oil filters, air filters, vactor hose, anti freeze, brake and drum assemblies, welding rods, hand tools, shop towels, rags and other miscellaneous items. 331.0 Household Laundry & Cleaning (1976 - $4,500.00) Summer and Witner uniforms for 33 employees. 333.0 Other Institutional & Medical (1976 - $4,000.00) We try to encourage safety among our employees. One way is by sharing the cost (50%) on two pairs of safety shoes per year, per employee. - We also furnish different types of gloves, hard hats, winter hard hat liners, foul weather gear and equipment reflectors and back -up alarms for vehicles. 363.0 Other Office Supplies (1976 - $350.00) Paper, pens, clipboards, time cards, record books, city maps, street guides, and other office supplies. 370.0 Other Supplies (1976 - $22,000.00) Using this account we purchased manhole covers and rings to replace those that may break during the course of the year. At a per unit cost of $250, this enables us to purchase 32 sets per year. If you consider the 7,000 manholes that are contained in the 400 miles of sewer that we maintain, this does not seem like an excessive request. 3,500.00 12,000.00 4,500.00 4,000.00 350.00 22,000.00