Appropriating Moneys Defraying the Expenses Bureau of Sanitation 1977

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Page 4 - Bureau of Sanitation Budget Line Item Explanation - 1977 370.0 Other Supplies - Continued This account also enables us to carry out our repair activities on sewers which have stopped functioning or caved in. Some of the items purchased from this account are catch basin frames and covers, pipe connecting elbows, tiles of assorted sizes (averaging $5 per foot), sand and cement and brick for adjusting manholes. The amount of concrete we use is in a direct function with the amount of paving the Bureau of Streets has scheduled. Since we raise all of our street sewer structures, also included in these supplies are backfill materials and precast manholes. We believe that it is also fair to assume that our ex- perience with caved -in sewers will become more, rather than less fre- quent during the coming years. 430.0 Repair Parts 14,500.00 (1976 - $14,500.00) We use this account to purchase re- pair parts from vendors for the re- pairs we are able to do in- house, i.e. hydraulic cylinders, pump impellers cable for drag machines, forks and bushings for drag machines, drive chains, belts, sprockets and hose for the vactor. 440.0 Concrete and Sewer Pipe 100,000.00 510.0 Insurance 5,800.00 (1976 - $5,800.00) To pay premiums on our vehicle in- surance for the Bureaus of Sanitation and Wastewater. (This amount at the present time is based on our Agent's estimate) 530.0 Refunds, Awards & Indemnities 2,500.00 (1976 - $2,500.00) Because there is a $250 deductible on our automobile fleet insurance, this money is necessary to pay the insurance company the deductible on any accident which occurs.