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Page 5 - Bureau of Sanitation Budget Line Item Explanation — 1977 <br />550.0 Subscriptions & Dues 150.00 <br />(1976 - $150.00) <br />Water Pollution Control Federation <br />(two employees @ $25) <br />American Public Works Association <br />(two employees @ $25.00) <br />Water and Sewage Works Circulation <br />($15.00 /yr) <br />Industrial Water & Wastewater News <br />($10 /yr) <br />620.0 Social Security 25,833.00 <br />630.0 PERF Retirement 31,838.00 <br />640.0 Group Insurance 20,371.00 <br />(1976 - $13,400.00) <br />This increase reflects a 35% increase <br />over last year's figures. <br />650.0 Unemployment Compensation Insurance 3,500.00 <br />(1976 - $1,800.00) <br />This figure reflects an increase due <br />to the fact that Unemployment Insurance <br />is based on 1.60 of the first $4200 for <br />each employee. <br />660.0 Workmen's Compensation 7,500.00 <br />Social Security, PERF Retirement and <br />Group Insurance are based, at the present <br />time, on the 1976 payroll figures; after <br />the Salary Ordinance is approved these <br />figures will change. <br />722.0 Motor Equipment 53,500.00 <br />(1976 - $63,100.00) <br />We plan to replace the following equipment <br />with new equipment: <br />1 1970 GMC tilt cab, 49000 GVW. <br />(Unit 460, 8,000 hrs operational) <br />Condition of this truck is poor and <br />should be replaced. This is one of <br />the Vactor equippped Trucks <br />Estimated.Cost --- - - - - -- $16,000.00 <br />Replace with: <br />1 Tilt Cab, 55,000 GVW <br />1 1972 Ford pickup used by Foreman <br />This truck has 47,000 miles at this <br />time. Condition: Fair <br />Estimated Cost -- - - - - -- $3,400.00 <br />Request $25000 for replacing Water <br />pumps, compactors, and other small <br />equipment. <br />