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f•.. <br />Total Current Charges . . _ _ . <br />8 SUPPLIES (Continued) <br />84 <br />Items Total <br />6 CURRENT OBLIGATIONS <br />86 Office Supplies <br />. ' _ . <br />861 0111cial Records . .. . <br />62 <br />862 Statiotary and Printing . . . . _ <br />' . . _ _ <br />868 Other 011ie Supplies . . . <br />. . . <br />87 Other Supplies . . , <br />• . ' _ . 350.0 <br />3500 <br />Une�lloymen— t insurance - - - . <br />- 13,400.00 <br />Total Supplies . . . . , , <br />WorlWW ns <br />- <br />- - 78 350.0 <br />4 MATERIALS <br />4,300.00 65,935.0 <br />41 Building Materials . . . . _ <br />42 Street, Alley and Sewer Materials <br />Buildings, Structures and Improvements <br />421 Gravel • . . . _ <br />• <br />422 Sand _ . . . <br />- <br />. . <br />428 Cement <br />. . - <br />424 Bituminous Materials ... e _ ' ' <br />. . _ . ` <br />425 . - <br />' _ _ • - <br />426 <br />- <br />48 Repair Parts . . . . <br />. • ' ' • <br />44 Other Materials . . . . . . . . <br />. . . w : 5001. 0 <br />Total Materials . _ _ <br />723 - - - - - <br />. . . . <br />_ _ , , , 14,500. 0 <br />5 CURRENT CHARGES <br />- <br />51 Insurance . . . . <br />725 Office Equipment <br />_ _ <br />52 Rents . . . . , _ , • <br />_ ' . _ - S 800.00 <br />_' <br />58 Refunds, Awards and Indemnities - <br />- - <br />54 Clothing Allowances (Firemen and Policemen) <br />Land - _ - - - - - - - - - - <br />65 Subscriptions and Dues . . . . <br />. ' ' • • 150.00 <br />56 Premiums on Odfcial Bonds . <br />57 <br />- <br />59 <br />Total Properties . . . _ _ . . _ . . , , 63,100.0 <br />8 DEBT PAYMENT <br />81 Bonds - _ - - - - - - - - - - - - <br />-m : <br />Total Estimate . _ - 616,897.0 <br />(I) (We) hereby certify that the foregoing is a true and fair estimate of the expenditures necessary <br />the BURE/1U OF SANITATION <br />Office or Department for the calendar year ending December 31, 19Z,J_, and <br />that each and every item therein is believed necessary for the proper transaction of the business of said office <br />or department <br />-- -- <br />Total Current Charges . . _ _ . <br />_ <br />" <br />- 0 <br />8 450. <br />6 CURRENT OBLIGATIONS <br />61 <br />Interest - <br />62 <br />Retirement and Social Security = City's Share •s5 85$ <br />20 800.00 <br />63 <br />64 <br />_ <br />Grants and Subsidies _ JPERF =7.21$ _ <br />Group Insurance _ _ <br />25,635.00 <br />6S0 <br />Une�lloymen— t insurance - - - . <br />- 13,400.00 <br />660 <br />WorlWW ns <br />1,800.00 <br />4,300.00 65,935.0 <br />? PROPERTIES <br />71 <br />Buildings, Structures and Improvements <br />711 Buildings and Fixed Equipment . <br />_ <br />712 Other Structures . . . ' <br />72 <br />_ _ <br />Equipment <br />. <br />721 Furniture and Fixtures _ <br />_ <br />722 Motor Equipment - <br />_ <br />723 - - - - - <br />- <br />724 - - - - <br />- <br />725 Office Equipment <br />-- <br />726 Other Equipment - . <br />73 <br />Land - _ - - - - - - - - - - <br />Total Properties . . . _ _ . . _ . . , , 63,100.0 <br />8 DEBT PAYMENT <br />81 Bonds - _ - - - - - - - - - - - - <br />-m : <br />Total Estimate . _ - 616,897.0 <br />(I) (We) hereby certify that the foregoing is a true and fair estimate of the expenditures necessary <br />the BURE/1U OF SANITATION <br />Office or Department for the calendar year ending December 31, 19Z,J_, and <br />that each and every item therein is believed necessary for the proper transaction of the business of said office <br />or department <br />-- -- <br />