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BATESVILLE WASTE-TO-ENERGY FACILITY <br /> BUDGET - 1990 <br /> Personnel Cost 289, 950 . <br /> General Operations 84, 775 . <br /> Building Operations 6 , 850. <br /> Vehicle Operations ( Sans Fuel) 1, 725 . <br /> Equipment Operation 51, 800. <br /> Grounds Operation 700. <br /> Building Maintenance 3 , 025. <br /> Vehicle Maintenance 2 , 000 . <br /> Equipment Maintenance 27 , 550 . <br /> Grounds Maintenance 2, 500 . <br /> Major Maintenance 82, 500. <br /> Depreciation Expense <br /> Unit One 80, 000. <br /> Unit Two 54 , 000 . 134 , 000 . <br /> $687 , 375 . <br />