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Entry <br />Number <br />Funds/Department/Account Number <br />Account Number <br />Increase <br />Decrease <br />Tires and Tubes <br />471-218-536-035.22 <br />$500 <br />Chemicals <br />471-218-536-035,23 <br />$4,000 <br />$0 <br />Uniforms & Clothing <br />471-218-536-035.24 <br />$500 <br />$0 <br />Institutional Supplies <br />471-218-536-035.25 <br />$500 <br />$0 <br />Expendable Tools <br />471-218-536-035.26 <br />$1,500 <br />$0 <br />Other Operating Supplies <br />471-218-536-035.29 <br />$1,500 <br />$0 <br />Paving Maeerial - . '' <br />471-218-536-035.31 <br />$2,000 <br />$0 <br />Landscaping Materials <br />471-218-536-035.34 <br />$1,500 <br />$0 <br />Dues - Memberships <br />471-218-536-035.42 <br />$200 <br />$0 <br />Oil and Lube <br />471-218-536-035.52 <br />$1,000 <br />$0 <br />Lift Station Maintenance <br />471-218-536-044.32 <br />$4,000 <br />$0 <br />Sewage Treatment Plant Electric <br />471-218-536-044.33 <br />$26,000 <br />$0 <br />Lift Station Maintenance <br />471-218-536-044.67 <br />$5,000 <br />$0 <br />Sewer Mains Maintenance <br />471-218-536-044.68 <br />$15,000 <br />$0 <br />Sewage Plant Maintenance <br />471-218-536-044.69 <br />$10,000 <br />$0 <br />Sewage Sludge Removal <br />471-218-536-044.73 <br />$6,000 <br />$0 <br />UTILITIES/WATER <br />Regular Salaries . <br />471-219-536-011.12 <br />$44,869 <br />$0 <br />Soc. Security Matching <br />471-219-536-012.11 <br />$2,782 <br />$0 <br />Retirement Contribution <br />471-219-536-012.12 <br />$7,964 <br />$0 <br />Insurance -Life & Health <br />471-219-536-012.13 <br />$14,414 <br />$0 <br />Worker's Compensation <br />471-219-536-012.14 <br />$2,230 <br />$0 <br />Medicare <br />471-219-536-012.17 <br />$651 <br />$0 <br />Depreciation <br />471-219-536-036.61 <br />$29,590 <br />$0 <br />Engineering Services <br />471-219-536-033.13 <br />$5,000 <br />$0 <br />Other Professional Services <br />471-219-536-033.19 <br />$10,000 <br />$0 <br />Rent - Other Equipment <br />471-219-536-034.49 <br />$10,000 <br />$0 <br />Postage <br />471-219-536-034.21 <br />$7,000 <br />$0 <br />Automotive Insurance <br />471-219-536-034.51 <br />$500 <br />$0 <br />Other Insurance <br />471-219-536-03459 <br />$1,000 <br />$0 <br />Maintenance -Automotive Equipment <br />471-219-536-034.64 <br />$2,000 <br />$0 <br />Rent - Heavy Equipment <br />471-219-536-034.45 <br />$500 <br />$0 <br />Office Supplies <br />471-219-536-035.11 <br />$1,000 <br />$0 <br />Fuel and Lubricants <br />471-219-536-035.21 <br />$3,000 <br />$0 <br />Uniforms and Clothing <br />471-219-536-035.24 <br />$500 <br />$0 <br />Institutional Supplies <br />471-219-536-035.25 <br />$500 <br />$0 <br />Fel <br />BOOK 90 wic 7L_ OCT 12 1993 34 <br />