Appropriating Moneys Defraying the Expenses Bureau of Waste Water 1977

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3. SUPPLIES (Continued) 34 - - - - - 35 - - - - - 36 Office Supplies 361 Official Records . . . . . . . . . . . . 362 Stationery and Printing - - - - - - - _ - . $63 Other Office Supplies - - - - - - . - - 37 3O7t1herl aSuupplllies p -S - - - - - - . . - . . 373 'TotalmSu�ptiea - - - - - - - - - - - 4 MATERIALS 41 Building Materials - - - - - - - - - - - - - 42 Street, Alley and Sewer Materials 421 Gravel - - - - - - - - - - - - - - 422 Sand - - - - - - - - - - - - 423 Cement - - - - - - - - - - - 424 Bituminous Materials --- - - - - - - - - - 42b - - - - - 426 - - - - - 43 Repair Parts - - - - --- - - - - - . . 44 Other Materials - - - - - - - - - - - Total Materials - - - - - - - - - - _ - 6 CURRENT CHARGES 51 Insurance - - - - - - - . . . . 52 Rents - - - - - - - - - . . 53 Refunds, Awards and Indemnities - - - - - - - - - 54 Clothing Allowances (Firemen and Policemen) - - - - - - 56 Subscriptions and Dues - - - - - - - - - - - - 56 Premiums on Official Bonds - - - - - - - - 57 - 68 _ - 59 . .- - Total Current Charges - - - - - - - - - - - 6 CURRENT OBLIGATIONS 61 Interest - - - - - - - - - - - 62 Retirement and Social Security — City's Share - 5.85 % - 63 MyAMyhXXIB$11a8B;Iays. P.ERE _ . . -7 Zl %- G4 Group Insurance 38.58 x 12 - - - - 65 Unemployment 66 Wor) 1CeiV gaons On urnit, - - - - - - - - 7 PROPERTIES 71 Buildings, Structures and Improvements 711 Buildings and Fixed Equipment - - - - - - - - 712 Other Structures - - - - - - - - - - - 72 Equipment 721 Furniture and Fixtures - - - - - - - - . 722 Motor Equipment - - - - - - - - - - 723 . . . - 724 . . . . 725 Office Equipment - - - - - - - - . 726 Other Equipment - - - - - - - - - - - - 73 Land - - - - - - - - - - - - - - - - Total Properties - - - - - - - - - - - - 8 DEBT PAYMENT 81 Bonds - - - - - - - - - - - - - - - - Total Estimate - . - - - - - - - - - - . Items I Total ,000.00I ,500.00(324,000.00 92,240. 51,600. 62;386. 29,129. 5;000. r 60.000.00 70,000.00 .$10.172.. (I) (We) hereby certify that the foregoing is a true and fair estimate of the expenditures necessary for the Office or Department for the calendar year ending December 31, 19_, and that each and every item therein is believed necessary for the proper transaction of the business of said office or department.