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Department of Public Works and Safety - Detailed <br />Classification <br />Continued <br />SEWER DEPARTMENT <br />1963 <br />Estimate <br />Appropriated <br />by Council <br />Services <br />- Personal <br />J -11 <br />Salary of Foreman <br />5,323.00 <br />Salary of Asst. Foreman <br />4,860.00 <br />10,183.00 <br />J -12 <br />Spec. Equip. Oprs. (4) 9,360 hrs. @ <br />1.98 hr. <br />18,532.80 <br />Truck Drivers (5) 11,700 hrs. @ <br />1.87 hr. <br />21,879.00 <br />Laborers (21) 49,140 hrs. @ <br />1.76 hr. <br />86,486.40 <br />126,898.20 <br />J -13 <br />Extra and Overtime <br />11,000.00 <br />11,000.00 <br />Total Services Personal <br />146,0£1.20 <br />Services <br />- Contractual <br />J -252 <br />Repairs of Equipment <br />1,500.00 <br />J -261 <br />Medical, Surgical and Dental <br />600.00 <br />J -262 <br />Repairs to Sewer Replacement <br />8,000.00 <br />Total Services Contractual <br />10,100.00 <br />Supplies <br />J -321 <br />Gasoline <br />2,750.00 <br />J -322 <br />Oil <br />500.00 <br />J -323 <br />Tires and Tubes <br />450.00 <br />J -324 <br />Other Garage and Motor Supplies <br />1,500.00 <br />Total Supplies <br />5,200.00 <br />Materials <br />J -425 <br />Sewer Materials <br />6,000.00 <br />J -451 <br />Parts of Equipment <br />3,000.00 <br />Total Materials <br />9,000.00 <br />Properties <br />J -722 <br />Motor Equipment <br />6,500.00 <br />J -726 <br />Other Equipment <br />1,000.00 <br />Total Properties <br />7,500.00 <br />GRAND TOTAL SEWER DEPARTMENT <br />179,881.20 <br />-18- <br />