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OPERATION AND MAINTENANCE FUND <br />110.0 Salaries and Wages (continued) <br />Additional overtime to plant <br />expansion <br />GRAND TOTAL SERVICES PERSONAL <br />SERVICES CONTRACTUAL <br />1974 ESTIMATE <br />45-r9O4'99- 5,000.00 <br />1S,- b0O:b6- 5,000.00 <br />-7-94r24Gr9O 774,116.00 <br />212.0 <br />Uniform Expense <br />4,500.00 <br />213.0 <br />Education and Travel <br />574DGr94- <br />4,000.00 <br />214.0 <br />Telephone <br />2,500.00 <br />221.0 <br />Electric Current <br />120,000.00 <br />222.0 <br />Natural Gas <br />24,000.00 <br />2,500.00 <br />224.0 <br />City Water <br />4,000.00 <br />2,500.00 <br />231.0 <br />Professional & Consulting Serv. <br />�i074GGr9E- <br />33,400.00 <br />252.0 <br />Equipment Repair <br />11,000.00 <br />260.0 <br />Emergency Contractual Services <br />322,500.00 <br />18,000.00 <br />262.0 <br />Water Works Reimbursement for <br />billing, collections, and meter <br />14- ,-094.114 <br />12,500.00 <br />reading @21,225.50 month <br />254,706.00 <br />263.0 <br />Subscriptions & Dues <br />37-049.04 <br />2,000.00 <br />GRAND TOTAL SERVICES CONTRACTUAL }6,206:00 478,106.00 <br />SUPPLIES <br />312.0 <br />Diesel Fuel Oil <br />35,000.00 <br />313.0 <br />Propane Gas <br />2,000.00 <br />314.0 <br />Heating Oil <br />3,000.00 <br />324.0 <br />O.S.H.A. Safety Supplies <br />2,800.00 <br />331.0 <br />Janitor Supplies <br />9;(366:iHi <br />2,500.00 <br />363.0 <br />Office Supplies <br />3,499%.00 <br />2,500.00 <br />370.0 <br />Other Maintenance Supplies <br />20,000.00 <br />371.0 <br />Chemicals - $2150.00 /Day -- <br />5 Months <br />322,500.00 <br />373.0 <br />Laboratory Supplies <br />(Expendable) <br />14- ,-094.114 <br />12,500.00 <br />GRAND TOTAL SUPPLIES <br />ME <br />4&:7- ;36Eh4O 402,800.00 <br />