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Peeeeri0ed by Stite Hard or Aoeounte: - - City budget Form No. -1 (Re . 1961) <br />Division of Utilities <br />ESTIMATE <br />Office or Department <br />TO THE CITY Controller September 30 19 76 <br />Controller or Clerk- Treasurer <br />In compliance with the provisions of Chapter 150 of the Acts of 1935, and Acts amendatory thereof and <br />supplemental thereto, the undersigned respectfully submit the following estimate of the necessary expenses <br />of Bureau of Waste Water for the calendar year ending December 31, 1977. <br />Office or Department <br />1 SERVICES PERSONAL <br />11 Salar' and Wa es, r Items <br />111 MminisPrat�' 47,948.0( <br />112 Office & Clerical - - - -�0( <br />113 Lab. _ . - _ _ 71,775.0( <br />114 Engineering - - _ _ _ 31,9= <br />115 Board & Attorney <br />116 _ <br />12 Salaries and Wages; Temporary <br />121 Plant Operator _ - _ _ - 404,685.( <br />122 Maintenance _ _ _ . _ 9T,-3=. <br />123 Lift. Sta & Diversion Chamber Crews_ . . 49,733.( <br />13 Other Compensation <br />131 OT Operators _ 86,000.( <br />132 OT Mai_nt. & Life Sta & Diversion r-hamber_ _ 12,00 . <br />133 Summer He]p - _ - _ _ 16,187.( <br />Total Services Personal - - - - - - - - <br />2. SERVICES CONTRACTUAL <br />21 Communication and Transportation <br />211 Freight, Express and Drayage - - - - - - - - <br />212 Postage - - - - - - - - - - - <br />213- Traveling Expenses - - - - - - - _ - - _ 4 500 00 <br />214 Telephone- and Telegraph - - - - - - - - _ _ 4 <br />215 _ _ _ _ _ <br />22 Heat, Light, Power, Sewage and Water <br />221 Electric Current - - - - - - - - - - LL43, 000.0 <br />222 Gas - - - - - - I - - - - - - - - 20 000.0( <br />223 Heat - - - - - - - - - - _ _ _ <br />224 Water - - - - - - - - - - - - - - 0.0( <br />225 Sewage - - - - - - - - - - - - - - <br />23 Instruction - - - - - - - - - - - - - - <br />24 Printing and Advertising <br />241 Printing, Other Than Office Supplies - - - - - - . <br />242 Publication of Legal Notices - - - - - - _ _ <br />243 _ _ . <br />25 Repairs <br />251 Buildings and Structures - - - - - - - - - _ <br />252 Equipment - - - - - - - - - - - - - - 20 000.0[ <br />26 Other Contractual Services <br />261 Billing SPrvin� Wa-Lpr Wnrkc _ _ _ - _ <br />262 _ - - _ _ _ <br />263 Uniforms 7,500.0( <br />264 - - - _ - <br />274 Legal & Prof. Services 22,000.0( <br />Total Services Contractual - - - - - - - - - <br />I <br />3 SUPPLIES <br />31 Fuel and Ice <br />311 Coal - - - - - - - - - - - - _ <br />312 Fuel Oil - - - - - - - - - 30,000.0( <br />313 Bottled Gas - - - - - - - - - - - - - 3,500.0 <br />314 Ice - <br />32 Garage and Motor <br />321 Gasoline - - - - - - - - - - - - - - <br />322 Oil - - - - - - - - - - - - - - ( 7, 500 no <br />323 Tires and Tubes - - - - - - - - - - - - � <br />324 Other Garage and Nlotor Supplies - - - - - - - - 31� 500, Op <br />33 Institutional and Medical <br />331 Household, Laundry :,c,c i lea :i.:e - - - -1,non nn <br />332 Medical, Surgical and Dental - - - - - - - _ . <br />'333 Other Institutional and Medical Supplies - - - - - <br />_ r- <br />Total <br />228,540. <br />551,721. <br />114,187.$0 <br />37,500.0 <br />22,000.0 <br />