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Transportation and Sanitation
PUBLIC WORKS DEPARTMENT ~,,, ACCOUNTS 400 THRU 900 TRANSPORTATION APPROPRIATIONS ACCOUNT 400 401 PERSONNEL Mechanic $7,098.00 Overtime 104.00 TOTAL PERSONNEL $7,202.00 402 Gasoline 7,500.00 ¢ S~O~ 403 Oil & Grease 750.00 404 Parts & Tires, To11s,Mileage 7,000.00 + 100 405 Supplies 800.00 406 Shop Tools 600.00 4-202A Ins.,W/C.,B1dg.,Vehicles 1,869.00 4-202B Ins,,Life & Hospitalization 118.00 4-206 OASI & Expense 355.00 TOTAL EXPENSES $18,992.00 TOTAL TRANSPORTATION $26,194.00 CHARGEABLE TO WATER DEPARTMENT......... $ •~ x,15, ~~ ~ SANITATION ` ACCOUNT 800 . 501 -PERSONNEL Truck Drivers (2) $10,165.00 Loaders (4) 19,684.00 Extra for Holidays 700.00 TOTAL PERSONNEL $30,549.00 502 Garbage Disposal (Landfill) $ 5,000.00 ~}1~-0OD 503 Garbage Containers 1,500.00 504 Supplies 500.00 ' 5-1005 Garbage Truck -- 14,000.OOfi ~ ~ ~`'. 5-202A Ins.,W/C.,B1dg.,Vehicles 2,803.00 5-202B Ins.,Life'& Hospitalization 708.00 5-400 2 Transportation 10,089.00 t/„ 6~~0_ 5- 06 OASI 1,528.00 / TOTAL EXPENSES $3~;I2$:00 TOTAL SANITATION DEPT, $-66;677:00' r-- /~ • ~ 7 ~'--• ~