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Home My WebLink About73-81 RESOLUTIONRESOLUTION NO. 73-f/ A RESOLUTION APPROVING THE 1981-1982 WATER AND SEWER FUND BUDGET. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF FAYETTEVILLE, ARKANSAS: That the Board of Directbrs hereby approves the 1981-1982 Water and Sewer Fund Budget attached hereto marked Exhibit "A" and made a part hereof. PASSED AND APPROVED this Y. day of /20 , 1981. As_ �'AT-TE ST*: CITY -CLERK '9" APPROVED: MAYOR k41/ CERTIFICATE OF. RECORD State of Arkansas City of Fayetteville ( ss I, Vivian Koettel, City Clerk and Ex -Officio recorder for the City of Fayetteville, do hero - by certify that the annexed or foregoing is of record in my office and the same ap, pears in Ordinance & Resolution book at page 3S Witness my hand • id seal ti�i 11, ofd.y of City Clericand Ex��twi Recor er eZR.OF:ifil,ED WATER AND SEWER FUND ANNUAL BUDGET CITY OF FAYETTEVILLE, ARKANSAS 1981-82 BOARD OF DIRECTORS John Todd Paul R. Noland Ron Bumpass Ann Henry Ernest Lancaster Richard P. Osborne Frank Sharp Donald L. Grimes City Manager Scott C. Linebaugh Finance Director Mayor Assistant Mayor Director Director Director Director Director • II INDEX TO WATER AND SEWER BUDGET 1981-82 PAGE NUMBERS 1 Fund Equity -Schedule A 2 Revenue and Expenses Summary -Schedule B 3 Contributions in Aid of Construction - Schedule C 4 Revenue Detail 5-6 Notes OPERATING EXPENSE DETAIL 7-8 Water Supply and Treatment 9-13 Transmission and Distribution 14-18 Sewer Maintenance and Collection 19-22 Pollution Control Plant 23-29 Customer Accounting and Collection 30-33 Administration and Engineering 34-35 Recreation CAPITAL BUDGET 36-37 Capital Detail 38-42 Capital Notes 43-46 Schedule of Fixed Assets and Depreciation ADDITIONAL SCHEDULES 47 Surplus Revenue Fund 48-51 Explanation of 1980-81 Budgeted to actual SCHEDULE Ai A n CITY OF FAYETTEVILLE, ARKANSAS WATER AND SEWER FUND FUND EQUITY FOR THE YEARS ENDED JULY 31, 1982; 1981; AND 1980 BALANCE - JULY 31, 1980 Net Income (Schedule B) Contributions in aid of Construction (Schedule C) Net Transfers BALANCE - JULY 31, 1981 Net Income (Schedule B) Contributions in aid of Construction (Schedule C) Net Transfers BALANCE - JULY 31, 1982 RETAINED RESERVES £ONTRTRUTTONS EARNINGS TOTAL $1,846,322 $1,846,322 (289,000) $1,557,322 i $11,494,432 $5,517,548 $18,858,302 441,727 289,603 289,603 441,727 511,936,159 $5,807,151 $19,589,632 1,516,000 $13,452,159 155,383 289,000 155,383 1,516,000 $6,251,534 $21,261,015 SCHEDULE B CITY OF FAYETTEVILLE, ARKANSAS WATER AND SEWER FUND REVENUES AND EXPENSES SUMMARY; FOR THE YEARS ENDED JULY 31, 1982; 1981; OPERATING REVENUES Water Sales Sewer Service Charges Fire Protection Charges Miscellaneous Total Operating Revenues OPERATING EXPENSES Water Supply & Treatment Water Transmission & Distribution Sewage Collection & Maintenance Pollution Control Customer Accounting & Collection Administrative & Engineering Total Operating Expenses NET OPERATING INCOME (LOSS) BEFORE DEPRECIATION LESS: DEPRECIATION EXPENSES NET OPERATING INCOME (LOSS) NON-OPERATING INCOME Rental Income Recreation Income Interest Income Gain on Sales of Capital Other Total Non -Operating Income TOTAL INCOME NON-OPERATING EXPENSES Recreation Expense Bond Interest & Paying Agents Other Total Non -Operating Expenses NET INCOME TO RETAINED EARNINGS (SCHEDULE A) ACTUAL 1979-80 $2,085,264 1,424,577 30,918 27,034 3,567,793 624,690 152,912 187,249 553,863 279,809 282,369 2,080,892 1,486,901 ( 765,565) 721,336 1,003 14,422 252,820 6,470 12 274,727 996,063 25,105 Fees 501,827 33,254 560,186 *Not taken into consideration for cash flow $266,000; 1980-81 of $280,00 and 1981-82 of **Miscellaneous -EIS and Facility Grants -$300, of inventory $500, and other $20,000 AND 1980 ESTIMATED 1980-81 $2,579,061 1,637,522 29,414 116,900 4,362,897 796,400 220,860 217,524 673,650 344,573 767,570 3,020,577 BUDGETED 1981-82 $2,200,000 1,830,000 31,220 359,945** 4,421,165 830,250 252,180 291,780 762,450 454,388 519,115 3,110,163 1,342,320 1,311,002 ( 767,566) ( 807,717) 574,754 503,285 818 17,308 248,150 8,519 -0- 274,795 849,549 26,696 500,000 33,250 559,946 2,208 16,500 200,000 18,000 -0- 236,708 739,993 61,360 490,000 33,250 584,610 $ 435,877* $ 289,603* $ 155,383* is bond principal payments made in 1979-80 of $289,000. 000, work for other departments -$39,445, Sale 11 SCHEDULE C CITY OF FAYETTEVILLE, ARKANSAS WATER AND SEWER FUND CONTRIBUTIONS IN AID OF CONSTRUCTION FOR THE YEARS ENDED JULY 31, 1982; 1981; AND 1980 CONTRIBUTIONS IN AID OF CONSTRUCTION EPA Studies Grants - Utility Relocation Grants - State Health Department Water Connection Fees Sewer Connection Fees Rural Water Taps Contractors Contributions Main Extension Fees Other Net to Contributions (Schedule A) CONSTRUCTION EXPENDITURES (CAPITAL) Water Supply & Treatment Transmission & Distribution Sewage Collections & Maintenance Pollution Control Customer Accounting & Collection Adminstration & Engineering Recreation DEPRECIATION ESTIMATED 1980-81 $ —0- 240,000 -0- 46,000 30,000 7,100 4,500 44,000 59,367 430,967 $ 104,000 643,480 303,800 37,000, 40,330 9,210 3,300 $1,141,120 BUDGETED 1981-82 $1,056,500 200,000 66,000' 70,000 60,000 15,000 4,500 44,000 - 0- $1,516,000 $ 69,000 855,995 1,810,510 50,000 38,375 - 0- - 0- $2,823,880_ $ 767,566 $' 807,71.7. NOTE: Under Cash Accounting (old budget system) the Contributions in Aid of Construction were the Capital Revenues and the Construction Expenditures were the Capital Expenses. Under Accrual Accounting, the Capital Expenses are replaced by Depreciation. z SCHEDULE D :fj CITY OF FAYETTEVILLE, ARKANSAS WATER & SEWER - REVENUE DETAIL - OPERATING, NON-OPERATING AND CONTRIBUTUIONS IN AID OF CONSTRUCTION (CAPITAL) FOR THE YEARS ENDING JULY 31, 1982; 1981; and 1980 OPERATING REVENUES Water Sales on computer Water Sales not on computer Rural Water Sales Beaver Water Reimbursements Total Water Sales Sewer Charges on Computer Sewer Charges not on Computer Total Sewer Charges Fire Hydrant Charges Miscellaneous Income Total TOTAL OPERATING REVENUES NON OPERATING REVENUES Rental Income Recreation Fees ACTUAL ESTIMATED 1979-80 7-31-81 $2,085,264 1,424,577 30,918 27,034 57,952 $3,567,793 Lake Fayetteville Lake Sequoyah Interest Sale of Fixed Assets Other Total Non -Operating Revenues Total Revenue for Retained Earnings CONTRIBUTIONS IN AID OF CONSTRUCTION Required EPA Grant Reimbursements Water Connection Fees Rural Water Taps Sewer Connection Fees Construction Contributions Grant Utility Relocation Aid from Federal Government Main Extension Fees Other Total Contributions in Aid of Construction GRAND TOTAL 4 1,003 14,422 252,820 6,470 12 274,727 $3,842,520 $1,234,325 $5,076,845 $2,244,925 9,400 223,600 101,136 $2,579,061 1,588,372 49,150 1,637,522 29,414 116,900 146,314 $4,362,897 818 10,389 6,919 248,150 8,519 274,795 $4,637,692 $ -0- 46,000 7,100 30,000 4,500 240,000 -0- 44,000 59,367 $ 430,967 $5,068,659 PROJECTED 1981-82 REVENUES $2,200,000 1,830,000 31,220 359,945 391,165 $4,421,165 2,208 10,000 6,500 200,000 18,000 236,708 $4,657,873 1,056,500 70,000 15,000 60,000 4,500 200,000 66,000 44,000 -0- $1,516,000 $6,173,873 11 CITY OF FAYETTEVILLE, ARKANSAS WATER AND SEWER FUND FOR THE YEARS ENDING JULY 31, 1982; 1981; and 1980 1. Basis of Accounting:- As reflected in our budget, starting August 1, 1981, the Water and Sewer Fund has been changed to an Accrual Accounting Basis. This will bring our audit, financial statements, and budget together on the same basis for the first time. It also completes our two year reorganization bringing our records in complete compliance with APWA and GAAFR Budgetary Accounting. Of Special Note - Our net income using accrual accounting is higher (lower) than on the cash basis by ($57,413) in 1980-81 and $500,163 in 1981-82. 2. Reserve Funds - Revenue Refunding Bond Fund and Contingency Reserve Fund were allowed in the past to accumulate $604,901 and $398 respectively more than needed. We have pulled, with approval of our auditor, those funds and reinvested them in other reserve funds. The following are the details of the transfers: Revenue Refunding Bond Fund Investments Revenue Refunding Bond Reserve Fund Investments Contingency Reserve Fund Repair and Replacement Surplus Revenue Fund This action was completed in FYE July 31, 1981. 3. Cost Allocation - In FYE July 31, 1982, we have revised our method of cost allocation after an in-depth evaluation. The Water and Sewer Funds cost allocation is shown only in Customer Accounting and Collection and Administration Divisions. For FYE July 31, 1981 and 1980, Customer Accounting and Collection showed $61,000 and $58,000 respectively for Finance Department work. Administration showed $35,030 and $36,000 respectively for the City Attorney, City Manager, Purchasing Officer, and Personnel Officer. These figures were carried forward from prior years with a percentage added each year. Starting in FYE July 31, 1982, the cost allocation is calculated on 21.22% of the Water and Sewer Fund's budgeted salaries. 4. Cash Flow - We are estimating in FYE July 31, 1982 that we will need to make transfers from the surplus revenue fund to the operating fund for proper cash flow. This will again mean a lowering of our reserves. The cause of this is the large amount of money invested into fixed assets without a corresponding amount of revenue. Shown on Schedule C as the difference between Contributions in Aid of Construction and the Construction Expendi- tures is the deficiency. Lower Raise Lower Raise Raise $(604,091) 25,518 ( 398) 50,000 528,971 1 CITY OF FAYETTEVILLE, ARKANSAS WATER AND SEWER FUND CONTINUED FOR THE YEARS ENDING JULY 31, 1982; 1981; and 1980 5. Fixed Assets - A detail schedule of fixed assets and depreciation per division is provided. Depreciation is calculated using the straight line method over the useful life of the related asset. Depreciation rates are summarized as follows: ASSET Building and Structures Pumping and Purification Equipment Water Meters Fire Hydrants Water and Sewer Connections Water and Sewer Mains Laboratory Equipment Beaver Water Line Furniture and Fixtures Maintenance Equipment Vehicles 6 ESTIMATED USEFUL LIFE 20-50 years 20-40 years 25 years 32 years 40-50 years 40-50 years 5-20 years 50 years 5-10 years 5-10 years 4- 5 years : 'I WATER AND SEWER FUND WATER SUPPLY AND TREATMENT 02-4-55 ACTUAL ESTIMATED BUDGETED 1979-80 1980-81 1981-82 OPERATIONS Labor & Expenses 50-001 Salaries & Wages $ -0- $ -0- $ -0- 50-010 Minor Equipment 292 200 250 50-051 Professional Services (NWARPC) 5,000 5,000 -0- 50-063 Telephone 8 -0- -0- 50-064 Utilities 1,457 400 -0- 50-100 Miscellaneous -0- -0- -0- Total Labor &Expenses . 6,757 5,600 250 51-000 Purchased Water 617,933 790,800 830,000 TOTAL OPERATIONS 624,690 796,400 .830,250 MAINTENANCE -0- -0- -0- TOTAL WATER SUPPLY & TREATMENT BEFORE DEPRECIATION (SCHEDULE B) 624,690 DEPRECIATION Depreciation Expense 49,781 TOTAL WATER SUPPLY & TREATMENT $674,471 796,400 830,250 44,338 51,703 $840,738 $881,953 ii WATER SUPPLY AND TREATMENT Explanation of Accounts 1 51-000 Purchased Water: 2. 80-000 Floridation: 3. 50-051. Professional 4. 50-064 Utilities: 5. CAPITAL SCHEDULE: CAPITAL 80-000 Floridation TOTAL CAPITAL Includes $58,000 additional for a possible Beaver Water rate increase This is the estimated cost of completing the floridation project in 81-82. Services: (NWARPC) Moved to 66-50-051 Professional Services $5,000 Moved to 57-50-064 SEE CAPITAL BUDGET FOR DETAILS WATER AND SEWER FUND WATER SUPPLY AND TREATMENT 02-4-55 P. ACTUAL ESTIMATED BUDGETED 1979-80 1980-81 1981-82 $ -0- $104,000 $ 69,000 $ -0- $104,000 $ 69,000 OPERATIONS Labor and Expenses 50-001 50-009 50-010 50-011 50-025 50-063 50-064 50-080 50-082 WATER AND SEWER FUND TRANSMISSION AND DISTRIBUTION 02-4-57 Salaries & Wages Office Supplies Minor Equipment Cleaning Supplies Construction Materials Telephone Utilities Buildings & Grounds Radio Maintenance 50-100 Miscellaneous Total Labor & Expenses Work for Other Departments 61-001 Labor 61-025 Materials 61-083 Vehicles & Equipment 61-100 Other Expenses Total Work for Other Departments TOTAL OPERATIONS MAINTENANCE Water Mains 70-001 Salaries & Wages 70-025 Materials 70-083 Vehicles 70-100 Other Expenses Total Water Mains Fire Hydrants & Valves 71-001 Salaries & Wages 71-025 Materials 71-083 Vehicles and Equipment 71-100 Other Expenses Total Fire Hydrants & Valves ACTUAL 1979-80 $ 26,044 18 2,461 - 0- 1,186 2,525 19,613 4,346 341 4,328 60,862 997 -0- (2.11) - 0- 786 $ 61,648 $ 71,265 5,471 (5,349) 305 71,692 8,963 1,157 (321) - 0- 9,799 ESTIMATED 1980-81 $ -0- 20 1,350 30 750 1,450 26,750 3,000 375 475 34,200 2,600 780 450 - 0- 3,830 $ 38,030 BUDGETED 1981-82 $ -0- 50 2,650 30 -0- 1,600 32,500 3,000 500 500 40,830 3,000 800 500 -0- 4,300 $ 45,130 $ 98,420 $112,000 29,000 30,000 25,500 25,500 480 500 153,400 168,000 6,000 13,000 4,000 5,000 920 1,400 - 0- -0- 10,920 19,400 Meters 72-001 72-025 72-083 72-100 WATER AND SEWER FUND TRANSMISSION AND DISTRIBUTION CONTINUED 02-4-57 Salaries & Wages Materials Vehicles & Equipment Other Expenses Total Meters Growth Area Mains 73-001 Salaries & Wages 73-025 Materials 73-083 Vehicles & Equipment 73-100 Other Expenses Total Growth Area Mains Tools & Equipment 74-001 Salaries & Wages 74-025 Materials 74-083. Vehicles & Equipment 74-100 Other Expenses Total Tools & Equipment Tanks 77-001 Salaries & 77-025 Materials 77-054 Contracts 77-083 Vehicles & Total Tanks TOTAL 11AINTENANCE Wages Equipment TOTAL TRANSMISSION AND DISTRIBUTION BEFORE DEPRECIATION (SCHEDULE B) Depreciation 85-000 Depreciation Expense TOTAL TRANSMISSION AND DISTRIBUTION 1 !1 ACTUAL 1979-80 $ 3,963 974 484 - 0- 5,421 997 - 0- (211) - 0- 786 1,994 - 0- (211) - 0- 1,783 1,994 - 0- - 0- (211) 1,783 $ 91,264 $152,912 350,126 $503,038 ESTIMATED BUDGETED 1980-81 1981-82 $ 2,700 1,250 690 - 0- 4,640 1.950 500 650 - 0- 3,100 5,520 - 0- 750 10 6,280 2,680 140 1,260 410 4,490 $ 3,000 1,500 700 - 0- 5,200 2,500 550 700 - 0- 3,750 4,000 - 0- 300 -0- 4,300 4,500 200 1,300 400 6,400 $182,830 $207,050 $220,860 $252,180 319,495 335,621 $540,355 $587,801 PERSONNEL SCHEDULE Number of Employees Amount 1979-80 1980-81 1981-82 1980-81 1981-82 Superintendent Ass't Superintendent Const. Maint. Foreman Utility Serv. Leadpersons Distribution Persons Laborers Lt. Equip. Operators Fringe Benefits Overtime Contingency TOTAL 1 1 4 2 3 2 3 16 1 1 4 1 1 4 3 15 1 1 4 1 1 4 3 15 $ 19,310 15,850 45,590 9,420 9,350 32,880 34,090 $ 166,490 28,000 16,000 14,570 $ 225,060 Note: The number of personnel has been kept at 15 for the past year and plans are to stay at this level. 11 1. 50-0.01 (Salaries & Wages) 2. 50-010 (minor equipment) 3. 50-064 (Utilities) Transmission & Distribution Explanation of Accounts This account includes: a) straight salaries b) overtime (estimated from 80-81) c) fringe benefits d) + 8.75% contingency. Estimated from 80-81, then these special items added: a) safety cones (250) b) Two (2) electric pumps ($ 500 ea) Estimated from 80-81, then added 20% to account for rate increases by Swepco (30%) and Ozarks Elec. (8%) 4 Water Main Maintenance - 70-001 - 70-100 The 1980-81 year was especially expensive for maintenance. 5 Fire Hydrants & Valves - 71=001 - 71-100 All items are increased considerably to reflect extra effort in repair and maintenance of hydrants and a valve location and repair program. 6. Tanks - 77-054 This contract item is for maintenance and inspection of water tanks for corrosion control and cathodic protection. 12 CAPITAL SCHEDULE - SEE CAPITAL BUDGET FOR DETAILS WATER AND SEWER FUND TRANSMISSION AND DISTRIBUTION 02-4-57 CAPITAL Water Service Connections 89-001 Salaries & Wages 89-025 Materials 89-083 Vehicles & Equipment 89-100 Other Expenses Total Water Service Connections Growth Area Connections 90-001 Salaries & Wages 90-025 Materials 90-083 Vehicles & Equipment 90-100 Other Expenses Total Growth Area Connections Water Mains 91-001 Salaries & Wages 91-025 Materials 91-059 Contracts 91-083 Vehicles & Expenses 91-1.00 Other Expenses Construction Contribution Total Water Mains 92-000 Vehicles & Equipment 93-000 Easements Street Repair 94-001 Salaries & Wages 94-025 Materials 94-083 Vehicles & Equipment 94-100 Other Expenses Total Street Repair TOTAL CAPITAL ACTUAL 1979-80 $ 35,153 26,435 2,657 - 0- 64,245 2,991 - 0- (843) - 0- 2,148 54,501 9,083 847,640 5,921 - 0- (187,146) 729,999 49,834 74,454 10,962 13,661 442 - 0- 25,065 $945,745 ESTIMATED BUDGETED 1980-81 1981-82 $ 31,000 37,500 11,000 - 0- 79,500 6,350 4,800 2,400 - 0- 13,550 20,000 6,350 425,000 8,500 1,080 - 0- 460,930 60,500 (3,000) 8,500 20,500 3,000 -0- 32,000 $ 35,000 43,000 11,000 - 0- 89,000 7,500 5,300 2,400 - 0- 15,200 27,000 23,695 600,000 8,000 - 0- -0- 648,695 4,100 60,000 11,000 25,000 3,000 - 0- 39,000 $643,480 $850,995 • OPERATIONS Labor & Expenses 50-001 50-009 50-010 50-011 50-048 50-063 50-064 50-080 50-082 50-100 Total WATER AND SEWER FUND SEWER MAINTENANCE AND COLLECTION 02-4-62 Salaries & Wages Office Supplies Minor Equipment Cleaning Supplies Travel & Training Telephone Utilities Buildings & Grounds Radio Maintenance Miscellaneous Labor and Expenses Work for Other Departments 61-001 Salaries & Wages 61-025 Materials 61-083 Vehicles & Equipment 61-100 Other Expenses Total Work for Other Departments TOTAL OPERATIONS MAINTENANCE Sewer Mains 75-001 Salaries & Wages 75-012 Chemicals 75-025 Materials 75-067 Self Insurance 75-083 Vehicles & Equipment 75-100 Other Expenses Total Sewer Mains Pumping Equipment 76-001 Salaries & Wages 76-025 Materials 76-083 Vehicles & Equipment 76-100 Other Expenses Total Pumping Equipment 111 ACTUAL 1979-80 $ 7,945 41 2,664 16 492 988 44,869 314 400 627 58,356 1 ,135 -0- (227) - 0- 908 $ 59,264 65,422 2,148 2,864 -0- 13,204 1,432 85,070 35,922 5,245 1,370 - 0- 42,537 ESTIMATED BUDGETED 1980-81 1981-82 -0- 20 900 50 980 1,500 47,000 2,000 674 500 53,624 4,180 1,520 2,070 - 0- 7,770 $ -0- 50 1,700 50 700 1,650 56,500 500 700 550 62,400 6,500 1,680 2,070 - 0- 10,250 $ 61,394 $ 72,650 63,000 8,400 5,900 -0- 35,200 - 0- 112,500 31,700 7,700 3,000 -0- 42,400 105,500 5,000 7,000 2,800 39,750 - 0- 160,050 45,000 8,600 2,980 - 0- 56,580 WATER AND SEWER FUND SEWER MAINTENANCE AND COLLECTION CONTINUED 02-4-62 ACTUAL ESTIMATED BUDGETED 1979-80 1980-81 1981-82 Tools & Equipment 74-001 Salaries & Wages -0- -0- 500 74-025 Materials -0- -0- 50 74-083 Vehicles & Equipment -0- -0- 100 74-100 Other Equipment -0- -0- -0- Total Tools & Equipment -0- -0- 650 Farmington & Greenland Services 80-001 Salaries and Wages 378 960 1,500 80-025 Materials -0- 90 150 80-083 Vehicles & Equipment -0- 180 200 Total Farmington & Greenland Services 378 1,230 1,850 TOTAL MAINTENANCE $127,985 TOTAL SEWER MAINTENANCE AND COLLECTION BEFORE DEPRECIATION (SCHEDULE B) $187,249 Depreciation 85-000 Depreciation Expense 260,807 TOTAL SEWER MAINTENANCE AND COLLECTION $448,056 15 $156,130 $219,130 $217,524 $291,780 270,369 273,494 $487,893 $565,274 Supervisor Maint. Mechanic Const. & Maint. Foremen Lt. Equip. Operators Mechanic I Distribution Persons Utility Serv. Leadpersons Laborer Fringe Benefits Overtime Contingency TOTAL PERSONNEL SCHEDULE Number of Employees AMOUNT 1979-80 1980-81 1981-82 1980-81 1981-82 1 1 3 3 1 1 2 2 14 1 1 2 2 0 1 3 4 14 1 1 2 2 0 1 3 4 14 $ 18,220 20,110 27,640 22,570 -0- 8,220 34,270 32,950 $ 163,980 28,200 10,000 14,320 $ 216,500 Note: We have held the number of personnel to a total of 14. We plan to continue to hold to this level. 16 • • • SEWER MAINTENANCE AND COLLECTION 1. 50-001 Salaries & Wages Explanation of Accounts This account includes: a) straight salaries b) overtime (estimated from this year) c) fringe benefits d) 8.75% contingency for raises Reflects the same personnel contingent as 1980-81. 2. 50-048 Travel and Training Includes trip to AWWPC Conference in Hot Springs - $700 3. .50-064 Utilities Estimated from this years expected expenditure + 30% SWEPCO rate increase. 4. SEWER MAINS MAINTENANCE 75-001 Salaries & Wages 75-012 Chemicals a) Split estimated from this years experience. More added to reflect added emphasis on maintenance in 1981-82. b) Includes root control chemicals, degreasers, and oxygen. We are estimating this less because last year we fed oxygen longer than usual to determine if it helped significantly at the P.C.P. It did not, therefore, oxygen will be used only for odor control this year. 17