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Utility Board 08-01-1989f t MEETING NOTICE The City of Sanger Utility Board will meet on Tuesday, August 1, 1989, at 7:00 p.m., in the City Council Chamber of City Hall, 201 Bolivar, to discuss the following agenda items: 1. Call Meeting to Order 2. Elect Chair 3. Review the Proposed 1989-1990 Budget for the Water, Sewer, and Electric Departments 4. Any Other Such Matters 5. Adjournment John Hamilton City Manager c ity of 201 BOLIVAR ST. • P.O. BOX 578 • BANGER, TEXAS 76266 • 817-458-7930 ;��. c• �. � ))1�lt�t='Y L{t1�C�t�!', 1"T�:Gyl.. Y�:r►J� i��N��—l�a�►�,:� ,� r �. , � , PUBLIC WORKS AgMINISTRATlON - B,F, Aeet,§ Nem@ Personnel Regular galnrirs social Security R@tlrpnp�t Health Insurance Worker's C�,p@nsAtion r,E,C. sub -total g@rvie@s $ Supplies Capital Offlee Supplies Wearin§ Appar@! Motor V@Biel@ Pu@1 Oth@� Opermtim§ Supplies gGf@ty Equ��nent R & M V@Biel@ Postage frav@! Emp@ns@ ours & Rrgi� ration sub -totes -0- TOTAL A�fmUNT NO. 66Zag a9Zg0 l2,755,00 g6o.0o 421.00 SGo,00 75,00 �a,0o l4,ea1�00 l00,00 7S,0o 300,00 3S0,o0 50�00 eso,o0 25.00 200,00 ao0�00 l.G9a.o0 lG,47l,00 `. ( ( , : �. PUBLIC WORRQ A�iINISIRATION - E,F, Acet,# perEo�,el Name Regular gmlaries �! Soeial Security R@tir�,ent Health Insurene� Qorker�s Cc,p@nsBtion I, E�C. Gub�total Services £ Suppl!@s Capital O£fic@ Supplies W@nrin§ ApparEl Motor Vehicle Purl Oth@r.Operatin9 Supplies Smf�;y Equi�n@wt R & M �� isle Postnge Travel Empens@ Ou@s & Registration Gub-total -0- TOTAL ACCOUNT NO, 6aZag egZgO la,755.00 geo,o0 4e1.00 SG0,00 75.00 SQ,00 !#!eel, , �00.� , 75,00 a00.00 aso,o0 50,00 es0,0o 25,00 e� u 00 �� .00 1,650,00 lG,471,00 _ n U.(_ lcl�KS 14G�r,��, l; C�UDGET WORKSHEET 89I 90 ACCT. NAMUDESCRIPTION CURRENT PROPOSED NOTES �t- t fop �, t�fi��l'�'4fW"f�R — �'. F'. t�cct . # -'�r��.r.�r,r,� 1 P�larnp };ter�t.tl�tr ��1�rie�. CJvert i me r�or_•i ai Sec:t.trity i�et i rerner,t He�J,•th Tr,r!•t.tr7r,c•e Worker' !� C.r.,mF�er,�� ��t i car, :rSrvieer R `�t.tfaR1 ie� C��t�it � 1 trh s•�rn i c: � 1 'r: t.t F' F'' 1 i e G7 e�r,i r,q 4u�.�p1 i e F�'oc_,ti 1's1ot: car Veh i �• .l e F Lt+~> 1 (ither llf,er�t ir,y �taf:+f:+] ies ;:?af'ety+ �'gtaiprner,t H ,"� I�t M<:,t r.�r 'Jeh i r..l e w ,�, ra ��:� �r,t: f•� R 1'� Litt .mot gat• i car, L,�ktc,r�tc�ry ;�uFapl ie fluel:s � Rex3 i �•tr�at i r.,r, C:r�r,tr�a�tt.►�:f ,-�er��ice� �:y�ti F:+rn�r,t Rent �31 .wu b--t cat � 1 F�1 �r,•t. Equ i F�rner,•R; �3f�wc�r M�a i r,s �►k,—t�,t�a �ri�7-;aL 6t►tl, C►t� ta7a. C►O � iri^=. 11C> 1 , ::�sJs:►. C►C► :�?:► �►• C►r:► ...... !fit►s;►, �:►�► :�t7s�. t�s-► ��,c;>, �►C► 1, � t1!1. C►C► ��, t1s.►sl, (;1s,;1 �, t`.�C►G, nC► �'`e C►r'►s�l, sad! :'�,sl, t7t7 4t►tl, tltl j T ,�►t„►ram►, tirl �►'�, 1 � �s, t► :'► �, ;:� �►C►, C►r► € 1ewrtTOZ BUDGET WORKSHEE7 I'Y ' 89/' 90 ACCT. # NAME/DESCRIPTION CURRENT PROPOSED PJI7TES _ _ - I��T���� � ., e •, —� ACC"f. � HUllGET WORKSHEET F'Y ' 89/' 90 NAh1E/pESCRIVTIUN CUfiflEiVT pR(7POSE17 N(7TES ��(' n/A�-yt�u� �—�u�x ��1Gw,M,J G� ��` oc,a sc.�,i� •�l��t. e7/ 2.,±�llcS - �t,�►J� eca 1'i 'P »..�. CO �' �:+r �. c�r,r, s� 1 N�arn� 11vF�rt 1rn� IaEat i r-s�rnF:�r•,t Wrmkfyrs � C:•c�rnF7ezr,�. �,t i car, :s.-rvic.���: � :ai.t{�+{al ice!.. t:�aFait�al furl �t�'�? t•�':�.1'ar,;r ' 1 �►, �'► if,�, C►Cr G, .?:�:lx, t7t:i �♦ ��i-!.:r�r :?� ,:►r,;tr7, rlr�i CI •P f' i C; s� '�i l4 �l � .i 7 C+rw {til �a 1? E3 1!r � U �? f'. C:''r` 1 1:� � ] G rt 5> l�l�rar i r,c3 >-ak�kararw_ 1 Ci•GttFer Up�•+r�t::ir,>r{ �-��t��plasa�-. ..:eaf�•Gy �c��tik}rns�r,t )~icrt; r.,r 'Jeh ir.1 +-� !:= �l��:t f� R 1�1 'J�h i c 1 s� i?�.t�� i'r k�tt? i =.i;r•c11; i rrr, tc�r,i.r�a�t>~1.:a1 '�s�rvicsas 7'r�an��fc,rrn�r�:. '4�Lt�}C;.�;c"4'i iC�r, .�rE?e�i;C�rG. his�t�r hlrair,•l••rar,�ar,c_� �r.��t.il�+rn�r,t I,�c�r,tal �'C�MJP.r r-�L1Y'Chr�.!i3E? '� �t h -- t c�•G a 1 C►thryr lrnprc:,vr�rna•�r,t; 1~ic�t car Veh i c:1 ssc: :-�t►tt—t a#r � x ] t �.1 t-1k. ;�r„1t�1, rat �f N .'rt7. ci(} °�rar�►, r:►C1 .a. ;�ti�0. t7tl 1 , .'C1Cl, Cit;r 1 t�, C►C►C1, r1r,;1 1 � :���tl, C1rl 1 , 1 c��'r' S;rt;tr�1, L•rtr 1, 1 N'�. � t►Cl. C►C► !� � ratlrl, (1(l �. • r�i�r�. � � %. rl ,r P. T___ .�.`..�_....�. ��.._ � .. ..._ .»..... 1. �.�.._... .��.. _ . r._.�. _.._ .�_ _ �.. ... .... . L ----« .�. _�. .�. .. ..« __. ....__. ._..._ .... Y. �.�...___a._ . VrL „� ,�- ,• . ACGT. #1 E�UllGCT WORKSH�:ET I'Y ' 89/' 90 NAME/DESCRIRTION CUFtf�EIV'f : PRL7PtJ5ED rduTEs .,�,a�Q rto ��� Q � !Y i (�.�w�;��u,.. C � i � .. � _ �--- � � n- i, z� l�s�o ;�� �cro �� t ro logo I: o e ol BUDGET WORKSHEET.. FX '69/'90 ACCT. NAPIC/DESCRIPTION cunrgEIV'f PROPOSED NOTES g ;.� � ;, C I T Y CI F= � �1 N C; E ft �' C? D r' Cl � C 1) � r��� - 1 "-)eir� L-'t U b � C ��� `�. E •� 1 �E37-�S13 L'�UGI'if�"r 1, �Crt:r. C►C► 11j, Ci 1'c:. frt:r 'I c�, Ei43. t►C► UCDCR i p'1' i qIJ WATLf� "�a 1 clry � t+eYlr�•F i is s 5��ry i ces & 5�.t pp 1 i cs C��+pit�1 Uutl�ly 1'r�nr�fer 1:a F"'��tyrc�ll Ueb� St:•�ry i ce r, 1'D'I'AL 17E1N-87 p'f�CIF'UUCD '�. t:ri rt:r. t►t:► c:El 1, ��:rU. r.►tr i't•te pr^ar.�r�m prcwides funds fc�r the prc�dl_tc•tic�n �+rid dis'�ribl.ti;ic�rl r_�f water thr^L�r.►ghal.ti; thEy er.rnrnl_Inii:y. Alsa inC�Ud�'S 1:hc� mairrt;cnancc of wells, t'�uc�stcr^ • pl.lfltps, ,i;C,ratle �:�iYlkSS, �:iYld f17L�Br�. ►= uN» 7 rd� ���� Thr+� prc�r.�rarn i s f i narked errt i re l y by t h c� w�+ter enterprise fr.trld. UL""tJE=C'C T V�� Cv�►11.tatE !r'n� raYlciE� water suppl itr�s and needs. Cr_�ntlnl.te t�_� devel��p �ti lorry range w��ter d�welc�pmE�ni; plan. :;Ei �� �� WA`f'Cft •�► C► l . C►G 5 AL. A Fi 1 L:5 'l �►, E.Gn . i_►t-► That pr_trt i rtrt r_� f sa l ar i r�s ded i cat cars tt�t tf•►+� c�Pera•t:ic�n cif •rhe wt•It��r scvste�rn. inClt.ld��s the llirectc�r r_tf p't_Iblic• Wr,�rl+��, fc�t_Ir full--tirtyr? wctrkrnart, and 1/� of L=+i 11 my Clerit� � !salary. t►t:►;::. t►C, 4�11LAf'? l �5 — C)VE F?'f I ME: AhJI� 5'I'�1NU}.:t'r 'f :( hik_ �;. i ►t;►t►. t;►C► All r_tvert intl� crrmpEnstat il�nr fc�r ft.11 1-- time E�rnplctyees incl. Chris•trnas Nctnus. 4t:►��. u� !1-a1_.r'�f? I L5 - F='1'1f,'T1' I1�11� AhIU H[7UF?I_`r' 1, ;�� is i, t;►1;► W11 Cctmpen5at iC�n fc�r partt irne. temr,- r.;�rary and h�:�t.lrly emp).r.�yee ,. (this iYtClt_I[It,s all CGYitrr`.1C:'I: labor). .�Ft;►ri.. C►r; 50CIFil_ SL:CUf?:['1'Y p'I•�YI't01_I_ Tf�X �;. lj;?��?,. t:ll;► L';i•L� �>h��re i5 . G7::il c�i' em lr_� • P vt-Yt-�� t'r �rllrlr�/. 4t;►�, 1;►(j CI'11�'l_UYf�C:; I�C1' T Rl'::I'IfcIJ 1' ;�. c�.31. t;►1;► City r'i�lc'1rG? i�+ apprr_�Himatraly .l►�;rj,'"_'J•�. �+t:►(;, t;►[; F•II�r,4 � :['I'f)L I ZA1" T CJIV i N5Ur2ANCt_ 0, (�C;;, t:it.► L"ity P�'�vs it►t►'r% ct•F pt`erniurns fctr empl�:�yee. �I U i . t:►G b1L7f?I;� f2�i' COI+1E �L_N5A`i' 1 ON �, bE13. (;►t;► :[nst.lr�ance pre�rniurns r��n C-�rnplr_�yces ir•t•jl_Ired ut` ciisablecl thrctunh .jr_tb_ • r��latE�d in.jtlries and accid��nts. �Ft:►F1. t►i� i•CXAL; rr�r-'LOYI'1E:N'i GCIMt�fI55I0N ���'+C►. t:►U Unernpl�:�yrllent lYISiIIraYtClS CtYi ernpl�_�yC?� f'iciurcd cart . GC►i�U cif thr� 1st '�t;►c:►t;►. C►C► sa 1 ary r_tf each ernp 1 ayc�e. i'C►'f Al. C='E: F250NNE�L. ��,, t;►4►�►, i ►t;► a+l i. t:►b AllhtIIV1:3'rr�r�rrvr� Ft::LS iCt, t;►t;►t:►, i.ici Tc� include? all ctf•Fit~e st_Ipplies, • printirtr7, p��t5tr7[aC?, pr_�!tril�t? rilr3Clli1"1P, aYtCI cr_tpy rnCyc:h i Yte rent r71, cr_trnPt.lt car t.lpl<r?1?p, tC?1!?j)hriY1C?, r'iY1d .�11 1ri!at.irc'�YtC:C9 incl. t~quiprnta�nt, building �Irtd liability. ,:►ice. t'_i(; h1ll'JO{� 1"OULS 6�►1;►, l;►1;► Tct include rnirtctr tOr'tlr, and instrllrnentr, which are 1 iat►le to lr_��s�s, theft car r�7pid rleprr_yciatian such as nhc�vr:i�, wrE?nchr��s, t r_�rt 1 s, et t'. Jr:I � `. I'--' 4JA'TEF2 �r i �. l'1% CI-IEM I CiaL SUF='F�'L I ES '1'o include chernic��l 5upp1 ie��, primarily chlorine c�as. 414. C►t� MUTt]12 VEHICLE t=UEL "io include na5oline to operate all watt�r departmE�nt pickl.tp`�, tr►_tcks, and t►eavy equiprn��nt. Ir 41 7. GC, t-+ACI;� ILL h1A1'Et2IALG 'fo include sand and rock tc� be usE-!d to f'i 11 .and patch h�aley �tf•L•er excavating fc�r water• breaks. 417. C►G h1U'I'17F2 VCH I CLk h1A I N`I'ENAI�ICL 'fa include mair�ter►arlce and repair r_m the tr►.tcks and pick►.tps within the water department. 4� i . t:16 h1ACH I Nr F7Y htA I N't'ENANCE i'o include maintenance and repair tc� itr?m5 sltch a�a tractors, bacl<hoe, �,nd air campre�sars. 4�:s. t:►b C+U I LU I Ni3 h1A I iVl"ENANCN 'I"o include cast to t•epair and maintain water department buildings. �r�5. Ui:, 4lAi'EFt STORAGE i'ANK h1AINTENANCL" 'I'o rep��ir and paint water tarn<s as rc�c�uired. tt;��;. fly, W7TER WELL MAINTENANCE 'icy include r,taintenarlce and repair of water wells. �, �7. C15 WATE Fi LINE MA I Nl'ENANCE 'i'�� incl►_tde minr�r repairs tc� wa•rezr lines, taps, fire hydrants, joint clarnp�s, and ether repairs der�rnc�d necessary. 42Ej. t15 I�+OL7S'I'EFl F'Uh1F' FIND CF-ILpFiINA'fC►R MAIN'f ENANCC I'�tepairs to pl_trnps, chlorinator, and e l ect r i ca 1 cyst erns. 4,�;�. t:lv I'4l_1"ER ANU '1'AF' EXF'EIVSE Ta include all casts incurred in p�.lrchaaing e�•��.tiprner,t and rn��terit�l t o rna i nt a i n and install rnet cars, boxes and f5C'rV 1Ch2 Cr-�nnect loi'15. 61'► 5Gt1. tltl i � bt;►fl. c;►t;l �, 5C►t;►. CI�;1 ;�, t;lClt;►. CI CI ?.C►C►. C►C► i , C►UC1. C14 6, SCIC►. CIC► SCIU. tIU �.. WATCR �t�4. t►6 r:LECTRIC 5EFiVTCC �7, Cit,C►. t►t, '1'o provide anrvice fc�r water wells. boost er 5t at i an5, and water bu i l d i r�cl s. �+s7. t►6 F2L-'N'1'AI_ 5tF2V I Ct� ;t►�:►, t:►t► 'fc• provide funds ire case of .� need to rent eyuipmHnt. �►3�J. t►� 'fRF1VC:L/SCF-IDC1L/UUF.S � �t,C,, t►C► Tr,� include �v��s�,�ci�:�ti��n dies. �.►rc�i°essianal publications, meet ingri, sera i nar5, and re 1 ��t ed traveling expense. 1►4;�'. t►6 h1 T SCE l_LLAfJE=UUS 5UC''F'L I E5 ANU SL.FtV I C:E:S 1, 5t►U. t►U 'Tc� i n�:1 ude ��u pp 1 i ps and scary i ccas not caVered iYl the c1bCNG' diCCC�lirit5. �� 4� 1, t:►V Lf1Li01tA'I'tlRY FLES ,tac::►, rat, Ta include fees far water quality Least iny. �►;;,�. t►� :;`rA-r� F= Ens 1, c,t,t,, c,t► •r �_� p Y^ �� V i d L 'F �:� r Yi e W fees f {:� r !� ear V 1 C C3'.� provided by the 'fnxas Health Ciep��rtrneni: t�_� dr^inkinr� w��tet^ systcam�. �F::/.?,. t►E U`i' l L I TY L-►ONll f�CSCRVC FUN1� 3, �,'��+. fit► I�I_�n�=y depr_�sited rnc�ni:hly t�_� Ut i 1 i1;y Ftcaserrve Fund al 1 �:;�37 a�. r^E�y u i red. 4;�+. ►:►� CLO"fN ING ACCOUIVI' 1 � gt,l,, c:,t, Uniforms for five f:;) emplc�ycac.�s. 40v. r:►L WA�'CrZ STUDY ,?,, 1 t►t►. cat► 'fGl'!-1L 5UF'r='LIES AND 5ERVICE5 7�, �':3�+. t�t� TOTAL Ot='CI�ATTONS 1l1,•4s4. t►p 4:.i�i. t►� 'transfer to F='aYral 1 Acct. 10, �4'. t►t► 1/3 of City Adminiatr��tor Salary R• rr�enefits 1/3 cat 5i 11 ing Cleric Tc�t a 1 1 �, nCiN. Ut► Salary �, C+eaneCits �, 3 74. UC► 19, �4�. Ut► 61 _ _ ... - - .. --- --- .�..r,.�� _A._._. _.. --- - .._. - - - .. _. --.-._�-_.___ l+G�. C►6 CAA I TAL dUTLAY 1/�: tc�r� pick—up f+� 1. C�� UL�c+T s�.r1V I C� 5, 0117.'3i t�ti bP dcpc�si�c�d monthly intc� U•r i l ity Int. 1C Sinkinn Fund TOTAL 4JA'r�t� UEK'Af�TMCId7 r , 9, C►C►C►. C►G di, E,�4. CSC► i'�E1"7-E'lEl L�UUGC'1' ,� 1, � 16. Cl<► _��_ L�FSCt2It=�TIC1N W�iSi�WATCH/SLWEFt Salary h 1:-+cnnf'it5 S�-�rvict'� & S�_lpPlitys C:t7rrit�-�l Uu�laY U�t�i: acry i ce 7ni;.31 t� 17bE1-c►a F�f�Uf:�USCp i� C►. �:►�:►�:1. tltl 1 13, 64?. laC� Thc� prat�r��rn prr�vidr-.s funds fc�r i:he cc�llcc�ic�n and �r•ca�ntl?r,i; ni` uias���watcr/scwl�r. (-i1Sr_� in�:l�.lcicd is 1;hc mair,i;cnancc cif maims. manholes, lift �t,'tic�r,,, scwhr l�r�nncci; inns, and .:� sl�ries r_�f laUnons. F'UNp I h!G Tt7r prapr�7m i s f i nanceri Entire 1 y by wasi; twat; er enterpritse f�.lnd. tJB.1CCT I VCS E:valuC�tc� dtmands a•� Yang range wastewater pr•c�ci�.lc•tion. t+'rrapare appr��pria'Lc recr�rnmNndations and pT'C�pr�ial�4. . �' �J � __ -1.---�, WA�T�WA1'l:F�/ SI:WI=R GC►1. C► I SALAF2I E:� 1'il�ai; pc�ri:lnrt r_�f �.-"ar_ilrir'1F.?�.i d13d1CiitE?d tc� the c�perat ic�rt cif 'LhE, w7str�watt�r c�ys�tt-ern. 'ihis irrr_1►.IdF7s the sr:�1��rY c�I' tht� rjirc�ctc�r cif the SewNr F'lartt Uperr�tctr ir►cl. Christmas Nc�rt►.tse �. �►C►�. i.i7 ��►`►LAFZ x EU ClV�rt'i' 1 htE:: All �_tv�.�rt irnp �c�mp�rtsat ir+�r1 'fc�r f►.►11— t; imr� emplctye�s. ►C►�. C► �;►=ILAFZICS—F'At�t'r'rIMC ANU F•ICFUt2LY AI 1 ��:�rtl()errsat i�_�rti fc�r pr•�r^tt irn�, t;Ernpc�rary artd hc�l.lrly �rnplc�y��s. �►i ►%+. C► HOC I AI_ 5f'CUF� I l"Y F='AYF2ULL 1'AX Lity share is .G7;,1 a�F emplcrye�'s ��� 1 ary. ►C►;.';, t:► i Et'1F'LUYF:E.: ft�,l" I CAE=h1LIV'i' I�ity shrzrta is apprc�xirn.�tl-ply . C►``�;�/. 4t:►L, t:►7 H[')�aC'' I TAt_ I ZAi I t1N I N�UF�ANC�. City pays 1C►t►'/• cif prprni►.IrnSi f�:�r• �rnplayc?c��.. ►C►'7. i.►'7 WUkF;�R��' Gt�h1F�'E.N��A'r1Uid I rtslirr'iriCGa prE?ft11 t.lEiifi t��rtr_mp 1 �:�yE���� irt,j►.Ir�+d r_tr disat�l�d thrc��l�lh ,jak►— rtyl��ted in,juriE�s artd ac�citients. ►C►f:�, C►'/ 'f�FXA� C:MF'LCiYh1E�N't' CUMh115�:;1rJN tJY'iC?h101�:�yrti!?rtt lY► at.Ir�iYtCL � �l'1 lahlplC�YE?E"; f'ic�ur^ICI CtY'► .t►C►1�'t► a•F 'rhe 1st ,�t►t►t:►. t:►t:► .a��t l ary � �i' , eaE:l�l �+rtlp l c�yl�t?. 'r"n'I"AL F'E:F75C1NNEL 411, a• fai)h1IiVlaTttAl'IVf� r-r.E!� "rc� i rtrl ude 5►.Ippl i es rtscessary far llsC in �:h� r,F)�r�-at ir_�rts r_�i' �r� �,�ffiicE?, r711 print inn, pas�Lage, tc�lephc�nc�, and i rtst.lrance. 17, �:14, i►C► 1. (►t:1i.►, c:►t:► .`at.►U. U(.► 1, �LL..t:►i.► 1, U�►1. t►G ��E3Q. t►t:► 1 t:►N. t:►t:► ��:, AGE-,. C►C► %► ,�, WAUI'CWC�7Cf1/SCWE:R . 41 �. C►7 M Z NUI� 'i'UC11..5 1. ►:►C►�►. C►►:► 7c� include rnir�c�t" foal , anti inst;rt.trn�.�nts which rirE? l irable to 1r�s ,. tl•,eft nr r��picl cihwrt,ciatic�n st.ich as shovels, wrenches, foals, ptc. 41;. C►'7 CF-IEM 1 l'.AL 5UF't�'L 1 E5 �:. 7�C►. t;►t► Ta incl►.tde Chernic��l s�.tpplies ar�d E�r�,^.yme�,. � r, /+l %+. t►7 h107ClfZ VErHi CLE F UCL i . SC►t►. C►t► 'i'r_� incl�.tde all gr7s�11ine needE?d •t=r�r apt+'rat i an of veh i C 1 es. 41 !. t►7 I:iAClit= I l.L MA1'EI� I WL5 1, ;�t►t;►. t;►t► 't'c� incl�.tde sand and rack to be ►.tseti to •t"ill and patch halt:_�s after • excava•tinq •F'ar sewer r•ep��irs. 4 i 7. C►7 hi(7'1"Ut�t vCH I CLC: Mra I hlrL`NANG� ;�, t;u;►t►, r.►t;► is i nc 1 �.tde t; tie cc�s•1: of ma i nt enancr_ and r^t?pairs to the sewer departrnent picft�.tps. 41. t►7 MACH I NC fZY Mf-1 I N'i'L-'tJANCE✓ ;;_, i ►U. bC► 7�� incl�.tde casts to maintain mach i nery far sewer cyst ern. 4`,s. t► / t+U I Lp I IVG MA I N'iC�NANCC ::mot;►, t►� � 7n ir,clurJe casts to r^c�pair and rnr�intain b�.tildiny_s. #�::'�. t►7 SCWtr'fZ L� I Ut=�U5AL /LAt;UON MA I NT�NANC;C 3t►C►. t:►t► '1'+_� incl�_tde tht�� Cast of mate?rials t�,� make necessary repairs an the sewer treatrnE�n�t foci 1 ity. 4;_'6. C►7 SCWE Fl L I f= T STAi' I bN hiA I NiLNANCC �, pGti. C►t► • 7c� incl�.tde the cast r_�f seals, shafts. beer i nq ,, porno repairs, rnat ar^ ropy i rs, and e l ect r i Cr:1 parts. 4;�7. C►7 SLWC fZ L I NC hiW 1 NT�NANCE: �. 5Ut►. GG Ta incl�_tde mirnar repairs tr, ,ewer lines, taps, and other repairs deemed net:esrsary. %+:�/i . t►'7 E:L.�C'I'FZ I C '��EiF2V 1 Ct_ yEl, �`�t►t;►, t:►t;► 1�,:, (7r�.:�V � dt-? C4�?i'V � C�? 't''C�Y+ r'7 J< 1 i:l'lf? sc•�wt~r pl an•t; s tired 1 i f•t st at i cans. ... f-� WASTf✓WATtrF2/5CWEFt .. �+.1'�7. IJ % TI�AVL-L/:3Ci'iCll�L/17U� 7 jCICr. C►Cr i'c� ir,cll.Idr• ��nsc�ci.�•t;ic�n duns, prL}�Cssianai pl.lbl icai; iC�nS, mec1; in,ys, s�cminars ar►d travel cxpens�s. 44;:. 1;►'7 htISCELLF�Nt:t7U:� 5Up'F'LI1_5/SEaVICES 4�I;r. c:rtJ To ctwcr supplies and scrviC�s which .:ark? nr�t included irk► r�ny cf tha+ �� C�thEr r�CCC�llrit5. �'r� l . C► / I NG�'E:C:1' I CJtJ/'1't�5'I' I NG �:, p,Cr. C►Cr Tn incll.tde +�11 fr?es fC�r lab expen�kas and inspertians. 'I'CTgL 5UF'F�L I E5 AND SE=RV I CCS ��+, �pCr. GU Tt]'1'AI_ l�l='F_'FZA'1'ION5 'l�, (��+h. C►C► 4f�Ct. I;r7 Cfll�'ITAL C)UTLtlY 4Cr, C►itCr. ClCr Channrz - Lawc�r Lift 5t��atir�n •t'rC�rn Urywell to Subrnersible Frumps �►f=.,1. 1:►7 DL"�tT 5l_F2V I CE 11 �, 6�4�. C►C► s6'�, �+71:r. �_f3 t n be dcpns i � cd rnn. i nt r_� U•t: i l itv Int. R SinEcinq Fund 'i'L')'1'Eil_ WWaTEWp'1'Ep/5EWEF2 UEF�'pt�TMEIJ'T �_::r1:1f �0'�. 1;►1:► 6G DEF='AP I'MFV NT — E:. F. Ar::CO I NI I 1'�iUN > •tc c l w :tt Name{a'+.1'�r:+ i-`f2rsc,r,r,e1 F'eclular 'alarie� (1vFyrt irAe 21 r, lono L�1r.T ;.ectar�it�+ � Ct 1 29 t l . 00 ,r_r_•ia1 Fief i rerner,t 1, fAL; r7r t 14ea 1 th T r,= Llrar,cre 4, 465m 00 Worker' s• CorAF�er, ��at i car, 4. �trT,l, 00 lut.,—tota1 72, 360m tilt Cl•t' •f• i ce ;�•it.i F+p 1 a e��. .i `i. {,:►tit C:hr rnicaa1 gut?F?1 i c�4. 1 • `ZI,00" 00 tiT(+. (ttit C 1 ear,i r,r� uc�x�1 i e=. M0V 00 c1tr_�r Vehic.lc? F=ue1 1.NCT0000 lrlc�ar ir,p t ppinrel t7ther t1E?erat i r,y SLip�+1 i es {"►`:+m Cti` oL+`T at:ety LgUi pmer,t 1, 'c�CtC1. CC�lo Ft A. M Vehicle 1 , 4Jater Mains. & Valves $,`itiT0 CtC+ rtr;T 1ar�avel �use� per,e �'t. 11er.:tric. Utility ' 0010�:+ :� Cc,trac•t.L,A1 �c�rviceG t . r ld F, M Other f)ues; & !-tell :i s?t.roa•t-. i or, ?, 4QUo Q0 f•'errnit F-eer• 1 � ti+r.:+Ct. �7C+ 00001i r,c,r Tools c: fwC►r�. ,l L;u 1:►—t cat: a 1 C:ea�'ita.l 4 f7r'+CT. 00Other 1 " Other EEyu i f?rner,t 4, CT[+r.:T. S.tt+ Suti—total �� � �---�. r� E Acc•r. �► suucE-r WORK:iNEE"r 1'Y ' 89/' 90 NAME/DESCRTPrIpN CUf2r1EN'r 1''FZp�'ps�ri �� %1 ���. .Z� d-a-o �o NprEs �t �..�. sue. ....... ..... ___.�� _ . ....W -- � .�..�______r._.._.__ .._._.� ....-- �----_...--�. --� - - � � . .. .. . 1nfr�i ��. (��� �. --, 4 ' 3 sunncr wnRKSH��r •, r r I'Y ' 89/' 90 ACCr. #1 NAME/DESCtiit�rIpN CUF7f1Eiv"f PRt7F�psED Nnrl±s 1':3C�!—!j!3 LIUDCaE1' 1 El, Li 1 � . C►C► bl'►, al►�+. C►C► nr-_;;CH T ��T i Uid ELE:C'CEtIC :3a 1 aY^y � }��r�ef i i; �';��rvirc-ts � Suppl ins t'.�-+pi•I;�tl C]�.r�lay 'frt+r,5f�r �a F��vrc�ll tl 7'Ul"�1L � 1'�!�!)-1j'� t �FtU(��USED 14t:r. 1 74. C►r:► This t_lr^r_�prant is rc�spc�r,�ai�rl� fc�r t;hE7 dist;rib�.l•tic�r� cif E?lE�C�rit:i�y pltY`CitaC5E'd f•Y`C�fil LiY'rii:���� L-'1cCi:riC t�r����pLY'rl�1VE?. Glrc� ir,cl►.ldt�d is •�h� rnair,•�er�ar�c�� �tpc�raclinp �7r�d aclditiar► t:��F all �lcc1:Y`iC 1 irks, rrlc•�ers, i:rar►sfc�rr�lcr4, cai;c. f=IJNllI NC; '('hir, prc�gr�7rn ic-� f'ir�ar�cE�d •Lhraugh the E1l~c•Eric Entrrpr^i5e �-- i�►.tr,d �'�_�Y^ c�perr�i:ir�4, mair�•L-r:?nar�c�?, ar,d ►-rpyradiny c�i' i:he �~yvst ern. G7 �� �F'a..i. r:►�� rrL�c-rf7l� SAI..AI�I1�5 TFl ��; pCrrt � crY1 Cr'� Sa 1 ar 1 Cs ti4��d i Cat ed t�_� i:hl� r_�pt"rat icrn c�.l, the t�lc�c:tric.^ �->ys�t rrn. Inc 1 odes n i rea•� crr, L i r�� 1=r_�rm��n. 1-!�et~nnd Class I_inernan, �— Appr^ran., � 1 inv. clk. (Christmas bc�n. trl SAI..Af�If';I — C1VLf2'f'Il�lf; ANU 5l'�IiVUL�+Y All avertitn� cc�rnpensatic�n fc•�r full— t im�� r•�rnt�lnyE�es. %C,.r SALAt11 l:�'i — f�f�'f�'T f!1 ME: F�1f�L71'iLY A 1 1 r_�_rrnl�E�>'�sat i r��rr •Fc�r• part t i rnFz. •�r•_�rnr�r_�r��ry ��rlc1 hc�t.irly emplcryecs. (T'hi!-� 1nClt.11jes ��11 crrni:rat:i: lab+_�r). 1►!:►�►. i.lEi SUCIAL :.�CCUr1I'rY F'AYFt[lLL 'rAX C;lty r�hrir`� 1!i .11IJ1 rrfi ernplr:ryE?E?� �� C'irl 1 c':Y^V. 4r:1�. C►E� �MC�'LUYC:�: ft�'f I f1CMChJ'i' Cl'%y r�hr•�re 15 appt`r-rXirllately .r:li.'r:7��','1%. �rc.►`�. u�3 WL�Uf-'.['fAL I LA'r I C)IV I IVSUf�tANC;E City f�r�yrs 1 Gc:►% r_�.F prern i ►.lays Fcrr �+ta'� . C►H wCll�l�.f,r��' CGM1=LtV�3A'r I Ulv I r�s�uranc` pr^ern i ►.lrn5 can F?mp l c�ypes in,j�.►rcaci r_�r disat�lc�d thr�:��tyh ,jr.�b— T^L1a'tc�d in,j�.trir�s and accidents. 4r:►H. !?H TtXA:=; C:1�1F='LC1Yht1�N1' CUMMISSIl11V Unc�rnp.layrnr�rrt; ins;r.lranrr_ can ernplayt�e, �Figr.trr-�d can . l:►i►1�:C► r_��' the 15•L• ':lC►l►�►• r:►':► ,alarY of et-ach ernplcryte. 'rt')'1'AI_ f='f�fl�fJlUhll-:L ,:r� .i. c:►f'� f11�MiNT"�`I'rl►�TIL�hJ FL`C5 'Tr_. ir,e.l�.rde .�l.l rr1't`ir_E-� suppliers. (�rint lYtL7� prrSitElClEt� pG5tacle rnclChine anci c:crp.v Mril:hlnL° rent.-�1, t^r_rmp�.ttl�r �!�►kprp, ttlr�phc�ne, and all in��l_lranre ,,_� inclr.uiir�y egl.tipmerrt:, hr.tildiny and liability. �Ei 1 l L. H'J`. C►� i .1 . ��'�c:►, C►Cr �, /+lam:. t:►i► i� 4 H . r:►c;► 1 err:►, 1 l4, t,ica .,. /—'• �. C:LCCI'f�IC 41 �. a� hi I NCIFt �raoLa 1. E�c,a. c►c► 1'c� i ►'SC 1. rn i r��_�r t C��� l s ar�d i r�s t . ��hich ar^e 1 fable tc� 1c�sss, theft Cyr` r•iapld del)r^eCi��i; 1C�1"i 51IC11 a5 shovels,, wrer�Ches, toar��, etC. 41 f►. c:►(3 i�t(1'I'a I� Vigil-t I Cl.�: FULL ;:;, 1 i ►c:►. c:�r ► 7c� i r�C 1►.itle f �_re 1 •f•'c�r �� 1 1 rnc�•t ar veh:iClcz`� ir► thn e1c�Ci;riC? t�;ep��rtrnc?rrr. ►1 "�. c:►d hi(7'rptt VIM I C;l_F h17I N'T'LNANGC: �, ;c:►C►, c:►c:► 'r�_. inCl►_cdE� rnaint+2r�ar�rc� ar�d repair cat' all elc!C'tr1C CIC�ptirtrner►t vehiClc�s. 4`"l. i►l3 'i't2AIV51=U17MCt�tS is:►. c:►c:►c:►. C►c;► Tc� ir�Cl�.rde r^eplaCcrnG�nt ar►d strppl ir_� r�r,edc�d 'I:n p►.crCha!-�►� r�ar�d rnake repair��, �• .. 'r_�ri all trt-�r��;i'orrners►. 4;'(�. c:►(3 SUt:+S'1'A�i"IaIV taC,'L"1-II;Ct25 1, c:►c:►c:►. c:►t:r 7��� pr•OV i dC? 'F'C�r h1E1 i Yit E`r1ariCE' e'ar�ti r^C?pc�irS C�� t�rE?ril{E�r^!�i .i�: S�.ItJs��3t lr�Yl��. �+���::. c:►3 ME 7� F't hl►'11 N7L-'NG=INCE� 1, 1 � ►G. t►C► i"�_� ir,t� 1 �.cde repairs card s�.rppl ies YIE?E`ded 'f; C� m�•� tte rr~peti 1 rri Gr1 a 1 1 rnet r'r^s. 4:��+. c:►13 la_LCl't�7'1' C �C:tiV T Ct� ;�, ;;c:,c:r. c:►c;, "('c� ir�r;1�.►de cc�s�t o•F` e1G?CtriC serviCt` c:h�aryed tta Plea^1:rir. depari;r�+s?r�t. C1r�r rr►cater at war^eho�.r�e. 4;3�-;. C�0 lyF�l`;C I AI_ ;•�1=.:.'r�V I CL-'S 1. c;►c:►►:►. ►;►c:t 'I'c� i nc 1 ude Cast cif �>n�`ci a 1 r�ery i chs .end all leyal ar�d C�_�r�s�.clt my •Fees. 4;.�;l. c:►,3 F7C:N7AL 1, c:�iC.►. l►CI l'c� provide �f!:�r• rr�r�tal of ey�.ripmer�t nE+wind ire the depar•f;ment. �+�'�. Dili '1'C�AVt=_1_/4�CHt�01_:7/DUNS �►. �i►�►. ►;►c:► 7a i r�Cl ude all expF+r�sesc i r�C�,lrred while .�tter�dir,y prcaf���sior�al mer•.`t i rigs, scm i rears, ar,cl prt�•Fc��;s i or�a 1 4r4.3ri1Z�it1��Y��. `I"his lY1CllIdE?5 all sa•Fety warkshc�ps. �'►�►1 . i►n t=�CiWL"•'t1 F�Ut�tC:l-I�1SF� 'i'o prrwidW fir i;h� pur�h��s!�r.�f pC�wE�r i•r•arn Hr•aLoC7 1-�owr'r CaC�pE'rativ�. ", G� i I € I ELE.CTFtIC 4�► , G(� I�t I SCELLANEOUS SL-:F2V I CE5 Ahlll 5U�'('L I (:"5 7, ter:►►:r. C►i.► Tc� incl��d� scrrviccs ar�d supplies n?:�t cc�ve�r�d in the abcv` rnE�nt ic�ncd account �,. 4`::� i. t►!3 E•:NGINCrE::kINCy aEF1VICE5 �. ��:►t►. t►C► ..f�� inclCid� f�ea charged f�:�r consult iny. < <; T_� ir�cl�.►d� cc�t�t �:'�f all w�.►rvcvs riF_•`F2CIPC) t a r�_►n new 1 i nF��,. 4S�-;. t►(l EhII::C1L"'�f=i�lL•Y F= Uhi(J i ..=►:►t►. C►! ► hb::�riry dr-.pr_�aitcd rn+_�rrLhly into savinr,.is a�^e.�►.►nt ##1t�C►iC►1 .:�a .gin imrncdi�tE� . r�mc.�r•gr�r►cy funcJ f'ar the Electric 5ytata�rn. r+`��G. U(3 U'f I L I'('Y C✓ UNn ECG►U I (�'MC:N`f (2EF'LACEME:N'I' 4. ��i4. t►t► hir:�YtF'Y Cl l:'�pP_'rs i t f-_'CJ i nt �.� �:iCC�=��.it'1'(: 'F4r n��W �q�.►iprncr►t ac, ne�rd�cl. �+5�::. C►l3 U'�'II_I'1'Y FUIV,U F21::�E'RVF 1='UIJq �. 4':J�. r:►C► 1�1r_�nc�y dE�pc�sitcd mt�nthly to l.�ti l ity (�tcs=crv�.+ F�.►nd. '('O`('I��IL SUF�'F'L I E~S ANU 5E f�V I CES 1, ;�'i t►. ��';j"�, t►t► 'I'(:)l'AL 0!='CF2A1'Zt7N5 1,'��1 i, 17:�. t►r:► 'f r�in�;•Fr�r^ tr_� �'a�yral 1 ,1/� r_�t City Adrn. — Salary � 5r•.nc�fits i��, f1E;(3. t►t► 1/a" cif l:+illing Clerk " .=,,�i�+.r►►:► CAPITAL OUTLAY -- �+EE LI5'I' Nk:XT F'AC�Ir 5:r, ;3�7, i.►U UrC►T aL-'F2VICr �r:►, ::;4C►. C►►:► �h�►, 1'��►. ��7 to be dcpc�sithd rnc�rrthly Ire Ut i 1 ity Int. �• Si»Bing F�.rnd Ar_ct. 1, 145. C►�r paid mc�nt h 1 y can 1;�, 7':.���. t►t► Ut i 1 it,y CI-tcrr•y F'ick�r Tr�.rck. ,,._ �__. 64, C►'��. t►t► TO1'AI_ EI_ECl'FiIC llrF'AR1'h1ENT i, L�+"�. (�4S. t►G � t► /"`•�. << E.t_EC'rF1:[L" n�c-�AFi•rhiew•t ------ CAF�I`t'Al. 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'�►• ftebui ld R recc�nstrur't; lluck Creek (p!ist in c• . ,Jahn p�,rtcr. line. ��• � e>cistirrn ' �. Extend three hasE� p lime East can 4►,`.--i for passible water St.aT`rit�e R Wel l a. 6. 5hoppinq Center between Sander Dank R £curries S'-cperrnarltet, 7. New feerJer 1 i nc, North out of N.eatan Sub. t3eb�_ii ld R recr_�nstr�.cct 1 ine East up Wc,ad St. tr_� ir,th tr7 three phttise. _ . ��• ke�.iuild line in old between t�th & ���sley ndd. in �r"r�wa5L?d Falleys nth street R Sth & Kith. �4 1