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OPERATION AND MAINTENANCE FUND <br />5 ;�lli�T:PFie <br />510.0 <br />Property Insurance <br />25,080 <br />1974 <br />SERVICES <br />PERSONAL <br />ESTIMATE <br />AS AMENDED <br />24,000 <br />120.0 <br />Other Compensation <br />3,990 <br />584.0 <br />Social Security <br />Sumer Help <br />3Q,tT08 <br />20,000 <br />25,620 <br />586.0 <br />34,-090 <br />20,000 <br />Total Other Compensation <br />741-698 <br />50,000 <br />TOTAL SERVICES PERSONAL <br />-17,t2Ct, -lot <br />1,076,799 <br />SERVICES <br />CONTRACTUAL <br />260.0 <br />Uniforms <br />10,800 <br />262.0 <br />Computer Charges <br />39,840 <br />212.0 <br />Postage <br />29,416 <br />213.0 <br />Education, Promotion, Travel <br />7 ;S?T <br />5,000 <br />214.0 <br />Telephone <br />10,968 <br />221.0 <br />Electric <br />145,760 <br />222.0 <br />Gas <br />6,738 <br />261.0 <br />Outside Contractors <br />44,797 <br />26 3.0 <br />Dues and Subscriptions <br />8;3.20- <br />5 , 000 <br />Total SERVICES CONTRACTUAL <br />3fl2'-8-TB <br />298,319 <br />SUPPLIES <br />363.0 <br />Printing and Office Expense <br />(Printing - 17,128) <br />(Office Expense - 12,876) <br />19-,906 <br />28,000 <br />321.0 <br />Gasoline and Repairs <br />21,000 <br />371.0 <br />Chemicals <br />30,936 <br />370.0 <br />Maintenance (Materials) <br />68,004 <br />372.0 <br />Meter Repair Parts <br />3877-1-4r <br />30,000 <br />Total SUPPLIES <br />IS8,�83- <br />177,940 <br />5 ;�lli�T:PFie <br />510.0 <br />Property Insurance <br />25,080 <br />581.0 <br />Taxes to City of South Bend <br />134,640 <br />582.0 <br />Indiana Gross Income Tax <br />24,000 <br />583.0 <br />Unemployment Compensation <br />3,990 <br />584.0 <br />Social Security <br />63,350 <br />585.0 <br />Group Insurance <br />25,620 <br />586.0 <br />PERF <br />77,174 <br />Total CURRENT CHARGES <br />353,854 <br />TOTAL OPERATION AND MAINTENANCE FUND .1,'906,,972 <br />4.. <br />