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1Y73 � ir�u ��i
<br />i Expense ( Budget s�ppent to Requested
<br />!Item i '1731(54
<br />of Truck Drivers 7 .4800.0.0
<br />39,000,00
<br />+ (54,480.21;
<br />35 .,100.001-
<br />!Sal.
<br />of Supervisor
<br />1,000000
<br />; ( 1 1,000.00
<br />( i
<br />Sal of Engineer i
<br />1,000.00
<br />X4,333.4? 1,000.00
<br />1
<br />-o-
<br />i -o-
<br />3,510.00
<br />.38510.00
<br />Sal. of Foreman 1,500.00 j
<br />6,000.00
<br />{ 6 .v000.00
<br />jSal
<br />of 2 Heavy Equip. 0.1,603.00
<br />12,823.00
<br />( ( (12,823.00
<br />(
<br />Increase
<br />or Dec.
<br />i
<br />i
<br />ISal
<br />of Truck Drivers 7 .4800.0.0
<br />39,000,00
<br />+ (54,480.21;
<br />35 .,100.001-
<br />3,900.00
<br />!Rental of Equipment -
<br />Sal. of Laborers 12,382.88 �6$.b
<br />40,00
<br />( i
<br />62,400.001
<br />- 6,240900
<br />!120500.00
<br />Sal. of Temporary Help
<br />-o-
<br />i -o-
<br />3,510.00
<br />.38510.00
<br />Repairs of Equip.
<br />1,000.00
<br />79.62 j
<br />2,500.00
<br />1500.00
<br />1 1,500.00
<br />Preventive Maintenance Contract
<br />-o-
<br />-o„ i
<br />60000.00
<br />6,000.00
<br />dable Disposal 14,437.50 i -0
<br />SANITATION 38p338#38. WA,63oW
<br />DEPT.
<br />-0-
<br />68,069.46'
<br />i
<br />1150,833.00
<br />1
<br />i
<br />500.00
<br />I
<br />- 4,000.00
<br />i
<br />!
<br />I
<br />— 2,630.00
<br />I
<br />IMed, Sur. & Den.
<br />1,000.00
<br />i
<br />-o-
<br />12000.00
<br />!Rental of Equipment -
<br />500.00
<br />j 52.00
<br />500.00
<br />Gasoline (
<br />!120500.00
<br />5,888.29
<br />121500400
<br />615.00
<br />Oil (
<br />12500.00
<br />70.10
<br />1 1,500.00
<br />Tires & Tubes
<br />I
<br />1 11000.00
<br />33.20
<br />1 1,500.00
<br />General
<br />, 5,000.00
<br />3,132.62
<br />1,000.00
<br />Insurance & Premiums
<br />2,500.00
<br />-o.
<br />2,500.00
<br />dable Disposal 14,437.50 i -0
<br />SANITATION 38p338#38. WA,63oW
<br />DEPT.
<br />-0-
<br />68,069.46'
<br />i
<br />1150,833.00
<br />1
<br />i
<br />500.00
<br />I
<br />- 4,000.00
<br />i
<br />!
<br />I
<br />— 2,630.00
<br />I
<br />
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