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Prescribed by State Board of Acemmu. " ' ' City Budget Form No. 1 (Rev. 1961( <br />PUBLIC WORKS ESTIMATE <br />Office or Department <br />TO THE CITY CONTRO 2 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 WA T WA7 R for the calendar year ending December 31, 19 76. <br />Office or Department <br />r)FPRF(.TAIION FUND (39) <br />1 SERVICES PERSONAL <br />11 Salaries and Wages, Regular <br />Items Total <br />111 <br />112 <br />113 <br />114 <br />115 <br />116 <br />12 Salaries and Wages, Temporary <br />121 <br />122 <br />123 _ _ _ _ _ <br />13 Other Compensation <br />131 <br />132 <br />133 <br />Total Services Personal - - - - _ - - _ - <br />f <br />2 SERVICES CONTRACTUAL <br />21 Communication and Transportation <br />211 Freight, Express and Drayage - - - - - _ _ - _ i <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 />261 <br />262 <br />263 .- -- - - - - - <br />264 <br />Total Services Contractual - - - - - _ - - _ _ <br />3 SUPPLIES <br />31 Fuel <br />and Ice <br />311 <br />Coal - - - - - - - - - - - - - - <br />312 <br />Fuel Oil - - - - _ _ - _ _ _ - - _ _ - _ <br />313 <br />Bottled Gas - - - - - - - - - - - - - <br />314 <br />Ice - - - - - - - - - - - - - - - <br />- <br />32 Garage and Motor <br />321 <br />Gasoline _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br />322 <br />Oil - --- - - - - - - - - - - - - <br />323 <br />Tires and Tubes - - - - - _ _ _ _ <br />324 <br />Other Garage and Motor Supplies _ <br />33 Institutional <br />and Medical <br />331 <br />Household, Laundry a„d <br />332 <br />Medical, Surgical and Dental - - - - _ _ <br />333 <br />Other Institutional and Medical Supplies - - - - - - <br />