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Department of Public Works and Safety - Detailed Classification Continued <br />SANITATION DEPARTMENT <br />1963 <br />Estimate Appropriated <br />by Council <br />Services - Personal <br />XX -11 Salary of Supervisor <br />1,000.00 <br />Salary of Foreman <br />6,965.00 <br />7,965.00 <br />XX -12 Heavy Equip. Oprs. <br />(2) <br />6,000 hrs. @ 2.40 <br />per hr. 14,400.00 <br />Truck Drivers <br />(11) <br />91.50 per wk. <br />52,332.00 <br />Laborers <br />(21) <br />75.50 per wk. <br />82,446.00 <br />Temporary Help <br />(9) <br />wks. Drivers (2) <br />91.50 wk. <br />(9) <br />whs. Laborers (4) <br />75.50 wk. 4,365.00 <br />153,549.00 <br />Total Services <br />Personal <br />161,514.00 <br />Services - Contractual <br />XX -241 Printing, Other Than Office Supplies 300.00 <br />XX -252 Repairs of Equipment 7,000.00 <br />XX -252B Preventive Maintenance Contract 8,520.00 <br />XX -261 Medical, Surgical and Dental 600.00 <br />XX -262 Rental of Equipment 400.00 <br />Total Services Contractual 16,820.00 <br />Supplies <br />XX -321 Gasoline 15,000.00 <br />XX -322 Oil 900.00 <br />XX -323 Tires and Tubes 1,500.00 <br />XX -37 Other Supplies (General) 2,000.00 <br />Total Supplies 191400.00 <br />Properties <br />XX -722 Motor Equipment 22,000.00 <br />Total Properties 22,000.00 <br />GRAND TOTAL SANITATION DEPARTMENT 219,734.00 <br />-42- <br />