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Acct
<br />No.
<br />TABLE 4
<br />SUMMARY STATEMENT OF 1974 ANNUAL ADMINISTRATIVE AND
<br />TREATMENT WORKS OPERATIONS AND MAINTENANCE COSTS
<br />Description
<br />5010 Salaries and Wages
<br />5020 Employee Benefits
<br />5040 Travel -Out -State
<br />5041 Travel -Local
<br />5042 Auto Allowance
<br />5045 Employee Recruitment
<br />5046 Public Hearings
<br />5050 Board - Per Diem
<br />5051 Board - Other
<br />5060 Office Rent
<br />5070
<br />5080
<br />5085
<br />5090
<br />5091
<br />5092
<br />5093
<br />5094
<br />5095
<br />5096
<br />5097
<br />5098
<br />5099
<br />5100
<br />5101
<br />5102
<br />5200
<br />5210
<br />5300
<br />5310
<br />Educational Allowance
<br />Safety Program
<br />Medical Aids
<br />Contract
<br />Contract
<br />Contract
<br />Contract
<br />Contract
<br />Contract
<br />Contract
<br />Service
<br />Service
<br />Service
<br />Service
<br />Service
<br />Service
<br />Service
<br />Contract Service
<br />Contract Service
<br />Contract Service
<br />Contract Service
<br />Contract Service
<br />- Data Processing
<br />- Administration
<br />- Auditing
<br />Engineering
<br />Laboratory
<br />Laundry
<br />- Legal
<br />- Maintenance
<br />- Operations
<br />- Xeroxing
<br />- Sludge Removal
<br />- Janitorial
<br />Contract Service - Other
<br />Material and Supplies
<br />Maintenance Materials & Supplies
<br />Office Supplies
<br />Publications
<br />5320 Postage
<br />5330 Office Equipment Repair
<br />5340 Advertising
<br />5350 Dues & Subscriptions
<br />5360 Meal Al ior:ance
<br />5390 Council Participation
<br />5400 Research and Development
<br />5410 River Monitoring
<br />5450 Plant Demolition
<br />5500 Motor Vehicle Expense
<br />5600 Data Logger
<br />5610 Metering Stations
<br />Liquid
<br />Phase
<br />$ 2,239,708
<br />404,854
<br />23,952
<br />5,113
<br />2,386
<br />2,294
<br />124
<br />3,570
<br />329
<br />114,106
<br />7,980
<br />4,785
<br />315
<br />21,593
<br />2,815
<br />17,971
<br />137,645
<br />6,815
<br />18,649
<br />41,242
<br />149,128
<br />40,028
<br />29,927
<br />18,368
<br />14,040
<br />144,148
<br />65,193
<br />23,426
<br />16,891
<br />10,990
<br />2,614
<br />1,613
<br />5,201
<br />837
<br />48,749
<br />22,991
<br />34,605
<br />21,000
<br />63,933
<br />12,031
<br />5,560
<br />Strength Phase
<br />£then th
<br />Reeated
<br />$ 2,964,224
<br />535,819
<br />1,786
<br />757
<br />18,649
<br />149,128
<br />42,926
<br />144,148
<br />65,193
<br />1,109
<br />2,555
<br />7,104
<br />S.theng -th
<br />Pnopo4.ti.ona2
<br />$867,963
<br />156,895
<br />74,564
<br />42,926
<br />72,074
<br />32,596
<br />
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