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Building Maint. & RepEiir 17,000 <br />Non-Revenue Vehicle Repair 3,000 <br />Non-Revenue Vehicle Gasoline 43,600 <br />Miscellaneous 12,000 <br />Bzink Charges 1,000 <br />Other Legal 4,000 <br />Legal Supplies 1,000 <br />Routine Capital 95,500 <br />SEWER REVENUE FUND <br />Sodium Aluminate 859000 <br />Polymer 16,000 <br />Boiler Chemic-als 14,000 <br />Chlorine 15,000 <br />Nitric Acid 2,000 <br />Carbon 105,000 <br />Systems Wages 201,571 <br />Systems Overtime 26,000 <br />Systems Equipment Repair 20,000 <br />Systens Equipment Purchase 15,000 <br />Systems MateriEil 12,000 <br />Systems Vehicle Expense 10,000 <br />Systems Vehicle Purchase 15,000 <br />Utilities 7639000 <br />Plant Maintenance 30,000 <br />Plant Maintenance & Supplies 60,000 <br />Plant Equipment Repair 155,000 <br />Miscellaneous 500 <br />Plant Wages 743,000 <br />Plant Overtime 50,000 <br />Plant Part-Time 15,000 <br />Superintendent 45,150 <br />Longevity 38,850 <br />Retirement & Vacation Pay 10,000 <br />P.E.R.S. 155,000 <br />Plant Equipment Purchase 30,000 <br />Plant Vehicle Expense 109000 <br />Sludge Removal 1209000 <br />Hospitalization 112,000 <br />Employee Insurance (H & W) 7,000 <br />Insurance 96,000 <br />Office Supplies 1,000 <br />Telephone 8,000 <br />Org. & Travel 1,500 <br />Workers Compensation 30,000 <br />Legal Expense 20,000 <br />Administrative Charge 120,000 <br />Employee Assistance program 1,000 <br />Laboratory Expense 30,000 <br />3,975,900 <br />3,188,571 <br />9