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Prescribed by State Board of Aeeuunu. City Budget Form No. i (Rev. 1961) <br />PURI Tr. WORKS ESTIMATE <br />Office or Department <br />TO THE CITY C.ONTROI I FR 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 RIIRFAII OF WASTEWATER for the calendar year ending December 31, 1976 <br />Office or Department <br />I SERVICES PERSONAL <br />11 Salaries and Wages, Regular <br />111 ma„ag�gnt _ _ _ _ _ <br />' 112 Offiro <br />113 lahnretnr y _ _ _ _ - <br />114 Engineering _ <br />115 <br />116 <br />12 Salaries and Wages, Temporary <br />121 Oneratorc R Truck Drivers _ _ _ _ <br />122 Maintenance <br />123 _I ift Stations _ _ _ _ _ <br />13 Other Compensation <br />131 Maintenance & Lift Stations _ _ _ - _ <br />132 <br />133 _ _ _ _ _ <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 />25 Repairs <br />251 Buildings and Structures - - _ _ _ _ _ _ - _ <br />252 Equipment _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br />26 Other Contractual Services <br />260 Other fnntrartualc_ _ _ _ _ _ <br />262 _ <br />263 Household, laundry Cleaning _ _ _ _ _ <br />264 legal Servi s _ _ _ _ _ <br />Total Services Contractual - I <br />3 SUPPLIES <br />31 Fuel and Ice <br />311 Coal _ _ _ _ _ _ _ _ _ _ _ _ _ <br />312 Fuel Oil - - - - - _ _ <br />313 Bottled Gas _ _ _ _ _ _ _ _ _ _ _ _ _ <br />314 Ice - - _ _ _ _ - _ . _ _ _ _ _ <br />32 Garage and Motor <br />321 Gasoline - - - - _ _ <br />322 Oil - - - - - - - - - - -- - - - - <br />323 Tires and Tubes - - - _ _ _ _ _ _ - - - <br />324 Other Garage and Motor Soppiies - - - _ _ _ _ _ <br />33 Institutional and Medical <br />331 Household, Laundry a..d i'lea: -:.: - - _ _ _ _ _ _ I <br />332 Medical, Surgical and Dental - - - _ _ - <br />333 Other Institutional and Medical Supplies - _ _ _ _ _ <br />Items <br />Total <br />135.0 <br />0 049.00 <br />27 884.00 <br />461 399.00 <br />624 552.00 <br />15,000.00 <br />15,000.00 <br />851 944.00 <br />8,100.00 <br />4 500.00 <br />3 600.00 <br />143 000.00 <br />201.800.00 <br />40 200.00 <br />18 600.00 <br />1 000.00 <br />330,000.00 <br />373,000.00 <br />8,000.00 <br />20,000.0 <br />582 900,00 <br />40 500.00 <br />00.00 <br />500.00 <br />14 500.0 <br />10,000.00 <br />4,500. <br />-- <br />' <br />AMENDED <br />