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SANITARY SEWER <br />BUDGET <br />1981 <br />1981 1980 EXPENDITURE. <br />(As of 10- 30 -80) <br />CODE NO. IDEM AMOUNT AMOUNT. <br />9102 Reg. Emp. $ 55,758.00 $ 32,044.32 <br />9102 P. Time Emp. $ 12,000.00 $ 7,384.92 <br />9130 Audit $ 2,500.00 $ 2,700.00 <br />9201 Postage $ 600.00 $ 290.30 <br />9202 Telphone $ 370.00 $ 260.00 <br />9203 Tay. &School $ 100.00 $ 35.00 <br />9206 N.S.P. $ 1,500.00 $ 1,026.53 <br />9208 Rep. of Eqt. $ 900.00 $ 661.27 <br />9212 Other Cont.S. $ 2,000.00 $ 657.50 <br />9214 Lift Stat.Maint. $ 3,500.00 $ 2,900.80 <br />9215 Metro.Lift $ 500.00 $ 203.38 <br />9216. Metro Waste Controll $ 81,803.00 $ 38,683.98 ( *) <br />9393 Office Sup. $ 2,000.00 $ 1,315.31 <br />9307 Motor Fuels $ 2,500.00 $ 1,994.05 <br />9311 Other Mat. &Sup.(M) $ 1,000.00 $ 714.27 <br />9401. State Rent of Land $ 1.00 $ 1.00 <br />9402 Rent of Bldg. $ $ 350.00 <br />9403 Rent of Eqt. $ 700.00 $ 473.80 <br />9404 Ins. On Bldg. $ 1,827.50 $ 1,827.50 <br />9405 Ins. On Eqt. $ 539.00 $ 539.00 <br />9406 Work's men Comp. $ 902.25 $ 902.25 <br />9410. PERA $ 3,067.00 % 1,547.88 <br />9411 FICA $ 3,708.00 $ 1,981.53 <br />9416 Health & Life ins. $ 1,824.00 $ 1,513.61 <br />9419 Gen. L. Ins. $ 1,541.00 $ 1,541.00 <br />9421 Insurance Umbrella $ 850.00 $ 850.00 <br />9502 New Garage $ 7,500.00 $ <br />9423 Line Deprecation $ 5,000.00 <br />Capitol Outlay $ 10,000.00 $ 611.58 <br />1212 Consulting <br />Services $ 200.00 $ -0- <br />$ 174,690.75 f $ 95,938.90 <br />