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" ' � ' 29 <br /> . , <br /> 7t'zeat�ent - New Pl.�nt (Con�inv.Qd) <br /> I.anc3fiZl Services $ 50 <br /> Serv3ce to Maintain Txeat�ent Equipment 2,000 <br /> hlectricity SO,OOD <br /> Gas for Heating 10,000 <br /> Mator Vehic�e Expense 840 <br /> Laundry SerVices 200 <br /> Dedication Geremonies . 2,000 <br /> Chemicals 125,000 <br /> protective Clothing �SO <br /> Janitorial S�.ipplies 300 <br /> Mate�tir.�.� to Maint�a..n_ �a�1 dings 1 S 000 <br /> Materials to Mai�tain Treatment Equip:uent I,000 <br /> Laboratory Supplies 500 <br /> Minor Equipment, Tools and Hardware 300 <br /> Office Supp'!ies 2�0 <br /> � �otal Oparatir_g Exp�nditure� $ 269,081 <br /> Capital Uutla�r: Q�f�ce Ec�uipm�sxt $ 1S0 • <br /> Water Treat�rit �quipm2nt $ 7,5�0 <br /> Total Capital Outlay: ��7,650 <br /> Sub-Total - Treatment - New Plant $ 276,?31 <br /> . Dz.s'�gibutio� and Meters: <br /> Salaries $ 203,673 <br /> IZ2izEoi� Muizi.cipal Retirement Ftii.ad Exgenses 26,078 <br /> W�arkmpt� 's C�znpensatian Insurance 2;246 <br /> Groug Hospit�Ii.zation and Medical Insurance 3,8�r2 <br /> GYoup Life Insugance 696 <br /> Temporary Salaries 3,456 <br /> Graphi� ReproductiQ�s Car►tractual Service I00 <br /> I.andfill Se��+ices s� <br /> Sexvice to Maintain Office Cqu�.�raorrt 100 <br />