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Systenus Vehicle Fxpense 3,000 <br />LTtilities 190,000 <br />Plant Maintenance 20,000 <br />Plant Equirxnent 50,000 <br />Miscellaneous 150 <br />Plant Niaintenanr_e & Supply 25,000 <br />Plant Wages 180,000 <br />Plant overtime 20,000 <br />Plant Part-time 4,500 <br />Superintendent 11,000 <br />Longevity 10,000 <br />Retirement-Vacation Pay 2,000 <br />P.E.R.S. 36,000 <br />Plant Equipme-nt Puchases 10,000 <br />Plant Vehicle Expense 3,000 <br />Sludge Removal 25,000 <br />Hospitalization 30,000 <br />F]nployee Insurance 1,800 <br />Insurance 4,000 <br />Oi'LicP Supplies 300 <br />Telephone 2,500 <br />Org. & Travel 400 <br />Administrative Charge 40,000 <br />Workers Canpensation 7,500 <br />Legal Exper.se 20,000 <br />F]nployee Assistance 500 <br />IInployer examination 400 <br />Occupational Health & Safety 180 <br />System Rehabilitation 500,000 <br />TOTAL SFVER REVMTE FCIND 1,360,030 <br />IAw ENFoRCnMENr FLTNID <br />Equipxnent Purch.ase 5,000 <br />'I'OTAI, LAW ENF'ORCENENT FCTND 5,000 <br />AT,T, O'I'HER FCTNDS <br />General Obligation. Bond Re-tirement Fund 175,000 <br />Fire Pension Fund 100,000 <br />Police Pension Fund 100,000 <br />Casualtlr Loss Fund 50,000 <br />Capital Improvements Fund 500,000 <br />Comnunity Developner7t Block Grant Fund 68,000 <br />Sewer Bond Retirement Fund 95,000 <br />Facility Plan Step III Fund 300,000 <br />Endowment and Grant Fund 20,000 <br />Senior Center Fund 20,000 <br />Trust and Agency Fund 100,000 <br />Hospitalization Fund 40,000 <br />'IC7I'AL• 1,568,000 <br />Z'OTAL APPROPRIATIONS OF ALL FUNDS 7,618,069