Laserfiche WebLink
i . � � �\ <br /> I � /� <br /> �.�x.� <br /> WATER DEPARTMENT <br /> Maintenance (continued) <br /> Clothing $ 200 <br /> Safety Equipment 300 <br /> Janitorial Supplies 200 <br /> Materials to Maintain Building 1, 000 <br /> Materials to Maintain Equipment 18 , 500 <br /> Minor Equipment, Tools and Hardware 800 <br /> Office Supplies 100 <br /> Diesel Oil 300 <br /> Publications 50 <br /> Auto Allowance 200 <br /> Total Operating Expenditures $ 2�2, g9p <br /> Capital Outlay - Mercury Manumeter 500 <br /> Sub-total - Maintenance $ ?.73, 490 <br /> Treatment - South Plant ($1,075, 509) <br /> Salaries $ 199 , 186 <br /> I11. Municipal Retirement Fund Expenses 27, 6g'7 <br /> Worker' s Comp. Ins . 4 , 641 <br /> Unemployment Comp. ggp <br /> Group Hosp. and Medical Ins. g , ggg <br /> Group Life Ins. 363 <br /> Service Recognition 520 <br /> Service to Maintain Buildings 500 <br /> Landfill Services 600 <br /> Service to Maintain Treatment Equipment 11,100 <br /> Gas 31, 544 <br /> Training School Expense 165 <br /> Motor Vehicle Expense 1,648 <br /> Laundry 400 <br /> Prof. Assoc. Membership Fees 15 <br /> Horticultural Supplies 2pp <br /> Chemicals 400,000 <br /> Protective Clothing 150 <br /> Safety Gear 550 <br /> Janitorial Supplies 600 <br /> Materials to Maintain Buildings 4 ,�J00 <br /> Materials to Maintain Treatment Equipment 20, 000 <br /> Laboratory Supplies � 2 , 600 <br /> Minor Equipment, Tools and Hardware 200 <br /> Office Supplies 200 <br /> Electricity 357, 500 <br /> Total Operating Expenditures $ 1, 074 ,247 <br /> 23 <br />