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SANITARY SEWER <br />BUDGET <br />1981 <br />1981 <br />CODE NO. IDEM AMOUNT <br />9102 Reg. Emp. $ 55,758.00 <br />9102 P. Time Emp. $ 12,000.00 <br />9130 Audit $ 2,500.00 <br />9201 Postage $ 600.00 <br />9202 Telphone $ 370.00 <br />9203 Tay. &School $ 100.00 <br />9206 N.S.P. $ 1,500.00 <br />9208 Rep. of Eqt. $ 900.00 <br />9212 Other Cont.S. $ 2,000.00 <br />9214 Lift Stat.Maint. S 3,500.00 <br />9215 Metro.Lift $ 500.00 <br />9216. Metro Waste Controll $ 81,803.00 <br />9393 Office Sup. $ 2,000.00 <br />9307 Motor Fuels $ 2,500.00 <br />9311 Other Mat.&Sup.(M) $ 1,000.00 <br />9401. State Rent of Land $ 1.00 <br />9402 Rent of Bldg. $ <br />9403 Rent of Eqt. $ 700.00 <br />9404 Ins. On Bldg. $ 1,827.50 <br />9405 Ins. On Eqt. $ 539.00 <br />9406 Work's men Comp. $ 902.25 <br />9410. PERA $ 3,067.00 <br />9411 FICA $ 3,708.00 <br />9416 Health & Life ins. $ 1,824.00 <br />9419 Gen. L. Ins. $ 1,541.00 <br />9421 Insurance Umbrella $ 850.00 <br />9502 New Garage $ 7,500.000/ <br />9423 Line Deprecation $ 5,000.00 <br />9104' Capitol Outlay $ 10,000.00 <br />4212 Consulting <br />9l/ Services <br />$ <br />200.00 <br />SANITARY SEWER BUDGET 1981 <br />as amended 2/11/81 <br />(REVENUE METRO SWR._$ 18,000.0) <br />55,758.00 <br />$ 12,000.00 <br />$ 2,500.00 <br />600.00 <br />$ 370.00 <br />$ 100.00 <br />$ 1,500.00 <br />$ 900.00 <br />$ 2,000.00 <br />$ 3,500.00 <br />$ 500.00 <br />$ 81,803.00 <br />$ 2,000.00 <br />$ 2,500.00 <br />$ 1,000.00 <br />1.00 <br />700.00 <br />1,827.00 <br />539.00 <br />$ 902.00 <br />$ 3,067.00 <br />$ 3,708.00 <br />$ 1,824.00 <br />$ 1,541.00 <br />$ 850.00 <br />$ 5,000.00 <br />$ 5,500.00 <br />200.00 <br />$ 174,690.75 $ 192,690.00-$ 18,000.00= <br />$174,690.00 <br />