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���UAL �UD6E7
<br />FUNCTION: FlJFI�; DIV. & DEPT. ACTlVIT`�; ACCT. N0.
<br />�uble� Sexvice
<br />En�as�pss�e Sana�arr� S��er Sanitary S�w�r 702�4825
<br />SUW1Nl�i2Y
<br />CODE �g J2 �g 73 �g74 �g 75
<br />N0. BTEM ,qC7UAL ACTUAL ESTIMATE PROPOSfD AOOPT�D
<br />Personal S�r�rS�es
<br />i000 SaYar�ie� Regula� 73,215 79F452 73,8?6 83,432 83a432
<br />���fY C➢er�rtime 2s802 3,175 2,500 4,000 4a000
<br />1200 'I'smgo�axry Empfla�y�es i,031 1,04& i,000 2,000 2,000
<br />1310 �ud°at�ng Z,Z�60 1,500 I,S00 1,800 1,800
<br />R;.�40 Con>n7t°+.�ng S�r��a�es -.p_ �p- �p_ 2,800 2y800
<br />�ata� �er�anak S�r-;rac�� �78,248 85gi79 7&,876T 94,032 94,032
<br />Contractu�I Serrrices �.
<br />2C1S0 `Celephone �- 569 456 450 540 540
<br />2020 Fostage 1g46i I,43& i,400 1,550 1,550
<br />�£i0 I�r�nting F�ynd�sng 7� 325 150 200 200
<br />2R30 Da*a Frocess`sng S,8S5 6,247 5,500 4,950 4,950
<br />2200 Ut1l�taes 4,159 3,&74 5,000 6,000 6,000
<br />2300 �onferance� �, Sckzoo� ?4 b0 �60 175 I75
<br />24�0 Ma�.ntenance�Miscl� E¢�uapmgnt 1,439 3,127 1,500 2,000 Z,000
<br />25�o Ma�ntenan�e�Bldg� $�ra�pnd� 8d 1,706 1,000 500 500
<br />2&OQ Wa��i:e Remc��aP_ � 96 88 100 12S 125
<br />2950 Xercx 200 204 250 350 350
<br />7btag �ontrae��naa Se��vr��es Y3,924 I7,525 �5,510� T6,390 16,390
<br />�ommod�t�es $ Su �ae�
<br />��' . .��
<br />3000 0£fa�e Suppl�es 804 696 500 900 900
<br />3100 Sma1S T'aaTs iO4 �0� �0� 30 30
<br />3�U0 Chemfrals 446 6&7 600 850 850
<br />3620 8ewer Maintenan�� Stcgp7;:�s 5,039 4,339 6,000 7,000 7,000
<br />3800 ,�'anstor3aT SupplAes 4 -0� -0- m0- m0�
<br />3920 Wearzng Apparei �, Baddr�ng 228 39 37S 200 200
<br />3930 Medical � Pzrst Aid �upp���es 3& �6� 2S 25 25
<br />To�al Commodz�aes F� Supplbes 6y663 S876I 7,300 � 9,005 9,005
<br />Qther Charges
<br />40Q0 Rent�-Machinery $ Equzpm�zat 3,720 12,650 2;000 3,000 3,000
<br />4020 Maintenance�Auto Equipment �0- -0- 49000 4,500 4,500
<br />403d Ren� �n Lzeu of Taxes �D9 0� 6,000 6,600 6,600
<br />4G50 Metro Sewer �ha?�ge forr R�se�%��le 185,2%2 273,256 175,000 198,000 198,000
<br />4�00 ?'n�u�ance 6,514' 6,532 S,S00 6,000 6,000
<br />4�40 Estimated Sewer Charge 20,000 603 -0- �0� -0=
<br />41l0 Hospztai�zation�d�Yfe Yn�oD�sabsl�ity� 1�487 1,908 1,600 3,350� 3,350
<br />4300 Membershxps 33 12 30 �0- �0�
<br />45�0 �'ension 6,29'i 7,951 8,000 9,850 9a850
<br />4900 Dapre�zat�on I4,680 �5,99� %4,680 15,000 15,000
<br />Tot,a1 Other Charge� 23fi,943 218,903 216,810 246,300 2 6�
<br />72
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