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SANITATION DEPARTMENT <br />SERVICES PERSONAL <br />1968 <br />Appropriated <br />Estimate by Council <br />XX -11 <br />Manager <br />7,800 <br />Foreman I <br />6,240 <br />14,040 <br />XX -12 <br />Group Leader 2 6,480 hrs. @ $2.75/hr. <br />17,820 <br />Truck Driver 11 $100.00 /wk. & 13 holidays <br />60,060 <br />Laborers 22 $ 84.00 /wk. & 13 holidays <br />100,901 <br />Temporary Help 18 wks. @ $100.00 /wk. <br />1,800 <br />36 wks. @ $ 84.00 /wk. <br />3,024 <br />Extra 2 men x 52 x $20.00 for Sat. at Landfill <br />2,080 <br />185,685 <br />TOTAL SERVICES PERSONAL <br />199,725 <br />SERVICES <br />CONTRACTUAL <br />XX -221 <br />Electric Current <br />1,525 <br />XX -241 <br />Printing, Other Than Office Supplies <br />350 <br />XX -252 <br />Repairs of Equipment <br />11,000 <br />XX -262 <br />Rental of Equipment <br />400 <br />TOTAL SERVICES CONTRACTUAL <br />13,275 <br />SUPPLIES <br />XX -323 <br />Tires and Tubes <br />1,700 <br />XX -37 <br />Other Supplies <br />2,500 <br />TOTAL SUPPLIES <br />4,200 <br />MATERIALS <br />XX -43 <br />Repair Parts <br />1,250 <br />TOTAL MATERIALS <br />1,250 <br />CURRENT CHARGES <br />XX -52 <br />Rents <br />150 <br />TOTAL CURRENT CHARGES <br />150 <br />PROPERTIES <br />XX -722 <br />Motor Equipment <br />29,000 <br />TOTAL PROPERTIES <br />29.000 <br />GRAND TOTAL SANITATION DEPARTMENT 247,600 <br />- 50- <br />