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4. STREET DEPARTMENT <br />)(-' (> A. Salaries <br />)(' ) B. Overtime <br />i'.=.+ C. Fjinge benefits <br />f<" D. Part time <br />Q48 , 000 <br />1, 000 <br />9 , 500 <br />1, 500 <br />E. Operating Supplies <br />11S'..7 -9, <br />h' 10, <br />fuel, gas & oil <br />gravel <br />cinders & salt <br />hot mix <br />culverts <br />S IgnS <br />cutting edges <br />equipment rental <br />shop equipment <br />equipment' ;maint. <br />utilities <br />telephone <br />miscellaneous <br />engineering consixl. <br />6 , 000 <br />5 , 000 <br />1,200 <br />1,500 <br />500 <br />700 <br />1, 500 <br />3 , 000 <br />1, 000 <br />8 , 000 <br />800 <br />1,500 <br />5 , 000 <br />-)8'0-F. Capital Equipment <br />new single axel tr'k. 25,000 <br />replace grader -1/4 <br />total cost 15,000 <br />'l-f'li'l')" ""-' G. Annual Depreciation <br />="" H. Insurance " '-'O - <br />Q135 , 700 <br />Revised <br />10/3/7'7 <br />!745 , 800/ <br />1,000} <br />9,200J <br />1,500=' <br />6.000-" <br />5.000 <br />i.500 <br />-5001 <br />3 , 000-' <br />, ooo} <br />8,000-" <br />1 , 800,' <br />2 401 <br />1,500,-" <br />5,000- <br />5 , 000 IU ' <br />15 y 000 ,U r . <br />5,!00 /U-('- <br />3,500} <br />§-1-2-3,140 <br />-6-