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<br />UTILITY FUND <br />30/81 <br />APPROPRIATIONS <br />56 - Utilitv Administration <br />- Wastewater collection <br />_10 Workmen's Compensation <br />20 FICA <br />5239 Maintenance Contract <br />77 - Wastewater Disposal <br />5216 Professional Services <br />5312 Chemicals <br />5314 Fuel and Lub <br />5315 Supplies other <br />5316 Supplies office <br />5324 Repairs - Bldg. Material <br />5329 Repairs Water Meter Parts <br />5334 Uniforms <br />5381 Cement <br />5382 Sand <br />5385 Pea Gravel <br />5434 Travel and Training <br />-0- <br />1,327 <br />1,263 <br />75 <br />11,700 <br />12,200 <br />5,600 <br />2,500 <br />500 <br />300 <br />500 <br />2,500 <br />200 <br />1,400 <br />1,100 <br />2,500 <br />REVISION <br />REQUESTED <br />-0- <br />47 <br />8 <br />(55) <br />-0- <br />1,340 <br />(164) <br />3,986 <br />(398) <br />24 <br />(100) <br />(300) <br />(802) <br />(90) <br />(1,180) <br />(825) <br />(1,491) <br />-0- <br />8 - :dater Production <br />ai110 Salaries 36,885 <br />5111 Workmen's Compensation 1,008 <br />5112 Overtime 4,581 <br />5120 FICA 2,618 <br />79 - Water District Maintenance <br />5314 Fuel and Lub <br />5328 Repairs Machinery/Parts <br />5332 Tires and Tubes <br />5334 Uniforms <br />5380 Base Material <br />5414 Dues and Subscriptions <br />5330 Repairs Motor Vehicle <br />16,000 <br />3,500 <br />800 <br />4,862 <br />3,500 <br />400 <br />3,000 <br />(1,024) <br />7 <br />795 <br />222 <br />-0- <br />(1,100) <br />1,500 <br />(300) <br />(1,700) <br />200 <br />(100) <br />1,500 <br />-0- <br />i <br />1980-31 YEAR E.:D 3UDGET REVISION REQUEST <br />80/81 <br />REVISED <br />APPROPRIATIONS <br />-0- <br />1,374 <br />1,276 <br />20 <br />13,040 <br />12,036 <br />9,586 <br />2,102 <br />524 <br />200 <br />200 <br />1,698 <br />110 <br />215 <br />275 <br />1,009 <br />35,861 <br />1,015 <br />5,376 <br />2,840 <br />14,900 <br />5,000 <br />500 <br />3,162 <br />3,700 <br />300 <br />4,500 <br />