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OPERATION AND MAINTENANCE FUND <br />CURRENT CHARGES <br />510.0 Property Insurance <br />583.0 Unemployment Compensation <br />584.0 Social Security <br />585.0 Group Insurance - 81 employees <br />@x7.68 x 24 <br />586.0 Retirement Fund (PERF) <br />587.0 Workmens Compensation <br />GRAND TOTAL CURRENT CHARGES <br />1974 ESTIMATE <br />16,400.00 <br />3,500.00 <br />45,500.00 <br />15,000.00 <br />59,000.00 <br />5,000.00 <br />144,400,00 <br />TOTAL OPERATIONS & MAINTENANCE 1,799,422.00 <br />-5- <br />