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I _ <br />Preotribea !r Mgt Bond of Accounts. City Budget Form No. 1 (Rev. 1961) <br />PUBLIC WORKS ESTIMATE <br />Office or Department <br />TO THE CITY CONTROLLER November 1 1975 <br />Controller or Clerk- Treasurer <br />In compliance with the provisions of Chapter 150 of the Acts of 1935, and Acts amendatory thereof and <br />supplemental thereto, the undersigned respectfully submit the following estimate of the necessary expenses <br />of BUREAU OF SOLID WASTE for the calendar year ending December 31, 19_. <br />Office or Department <br />1 SERVICES PERSONAL <br />11 Salaazg and yyages, Regular <br />II1 f3UredU Manager _ _ _ <br />112Assistant Manager _ <br />113En sneer Part time) <br />110rivers 4.44 x 10 x 2080 _ <br />116 Pickers $4.25 x 11 x 2080 <br />116 <br />12 Salaries and Wages, Temporary <br />121 <br />122 <br />123 <br />13 Other Compensation <br />131Holiday Pay <br />132 Overtime Pay _ _ - _ _ <br />133 80 Hours <br />Total Services Personal - - - _ - - _ _ <br />2 SERVICES CONTRACTUAL <br />21 Communication and Transportation <br />211 Freight, Express and Drayage - - _ - _ _ - - <br />212 Postage - - - - - - _ - _ _ <br />213 Traveling Expenses - _ _ _ . <br />214 Telephone and Telegraph - - - _ - - - <br />215 <br />22 Heat, Light, Power, Sewage and Water <br />221 Electric Current - - - _ _ _ _ - <br />222 Gas - - - - - - - - - - - - - <br />223 Heat - - - - _ _ _ _ _ _ _ <br />224 Water - - - - - - _ - _ _ _ _ - <br />225 Sewage - - - _ _ - _ - _ - _ - <br />23 Instruction - - - - _ _ _ _ - - _ <br />24 Printing and Advertising <br />241 Printing, Other Than Office Supplies - - - _ - <br />242 Publication of Legal Notices - _ _ _ _ - _ _ _ <br />243 <br />26 Repairs <br />251 Buildings and Structures - - _ _ - - - _ <br />252 Equipment - - - - - - _ - _ _ - - <br />26 Other Contractual Services <br />260 plater Warkc <br />262 Landfill <br />263 Uniforms 21 x $2 50 <br />264 - — -- <br />Total Services Contractual - - _ _ _ _ _ _ _ <br />I <br />3 SUPPLIES <br />31 Fuel and Ice <br />311 Coal - - - - - - - - _ _ - - _ 4 <br />312 Fuel Oil - - - - - _ _ _ <br />313 Bottled Gas - <br />314 Ice - - - - - <br />32 Garage and Motor <br />321 Gasoline - - - - - _ _ - - - - - l <br />322 Oil - - - - - _ �F <br />323 Tires and Tubes - - - - - - - - - _ _ - I <br />324 Other Garage and Mohr Supplics . r <br />33 Institutional and Medical <br />331 Household, Iarundry ,,,,n i'loan.j,; - - - - - - - <br />332 Medical, Surgical and Dental - - - _ _ _ <br />333 Other Institutional and Medical Supplies <br />ti <br />Items <br />239 <br />1 <br />Total <br />ED <br />11 <br />36,500.001 .. <br />9s <br />