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BUDGET <br />TO <br />13UIZEAU OF • • MSTE BUDGET MST <br />Yf •• I V` M 7'` 11 Y '7 • AC'• <br />SERVICES PERSONNEL <br />110.0 Salaries & Wages, Regular <br />SUPEWISION <br />Enviromental Officer <br />GENERAL LABOR <br />120.0 <br />$7,300.00 <br />4 Full time employees for <br />trash baskets pick - up & <br />appliance pick up. @ $8,000.00 /year each $32,000.00 <br />Other Ccnpensation <br />Holidays - 4 Employees x 13 Days <br />x 8 Hours <br />Overture - $5.77/hour x 4 men <br />x 80 Hours <br />MC4V, •IY.I uur 9a e u O <br />$39,300.00 <br />$ 1,602.00 <br />$ 1,850.00 <br />$ 3,452.00 <br />$42,752.00 <br />SERVICES CONTRACTUAL -0- <br />SUPPLIES <br />321.0 Gasoline & Repairs $ 5,000.00 <br />323.0 Tires,TUbes, &Tire Repairs 2.000.00 <br />324.0 Tools, Cans, & Hardwere 300.00 <br />363.0 Printing 100.00 <br />370.0 OSHA 200.00 <br />372.0 Repair Parts 1,000.00 <br />TOTAL SUPPLIES $ 8,600.00 <br />