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<br />
<br /> 2005-2006 Budget
<br /> Waste Water Treatment
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003-2004 2004-2005 (Decrease) 2005-2006
<br />10-0101-86-00 Salaries & Wages 653,257.62 697,931.00 -32,091.00 665,840.00
<br />10-0102-86-00 Social Security 52,743.05 54,616.00 -5,852.00 48,764.00
<br />1 0-0103-86-00 TMRS & Pension 79,581.57 76,830.00 9,631.00 86,461.00
<br />10-01 04-86-00 Ins-Employee Hospitalization 119,196.30 120,093.00 -11,747.00 108,346.00
<br />10-01 05-86-00 Ins-Workers Compensation 18,574.86 21,418.00 53.00 21,471.00
<br />10-0106-86-00 Unemployment Comp 313.59 2,520.00 -180.00 2,340.00
<br />10-0107-86-00 Overtime 30,805.54 16,000.00 0.00 16,000.00
<br />1 0-0108-86-00 Stability Pay 5,391.00 0.00 0.00 0.00
<br />Subtotal Personnel Cost $959,863.53 $989,408.00 ($40,186.00) $949,222.00
<br />10-0201-86-00 Office Supplies 4,080.60 6,000.00 500.00 6,500.00
<br />10-0202-86-00 Postage 656.36 1,550.00 -550.00 1,000.00
<br />10-0203-86-00 Food-Humans 269.74 250.00 100.00 350.00
<br />10-0204-86-00 Wearing Apparel 10,454.83 8,000.00 0.00 8,000.00
<br />10-0205-86-00 Motor Vehicles-Gasoline 5,937.91 6,000.00 4,000.00 10,000.00
<br />10-0206-86-00 Motor Vehicles-Oil & Lubricant 222.58 600.00 -100.00 500.00
<br />10-0207-86-00 Motor Vehicles-Tires 897.52 1,420.00 80.00 1,500.00
<br />10-0208-86-00 Motor Vehicles-Batteries 119.90 240.00 10.00 250.00
<br />1 0-0209-86-00 Minor Apparatus 15,292.68 9,500.00 500.00 10,000.00
<br />1 0-021 0-86-00 Laundry Cleaning Etc 1,056.13 1,500.00 1,000.00 2,500.00
<br />1 0-0211-86-00 Chemical Medical Etc 163,921.99 145,000.00 5,000.00 150,000.00
<br />10-0212-86-00 Mechanical 1,678.88 500.00 500.00 1,000.00
<br />10-0213-86-00 Botanical 0.00 250.00 0.00 250.00
<br />10-0214-86-00 Other Supplies 1,527.87 750.00 0.00 750.00
<br />10-0216-86-00 Photographic Supplies 511.96 500.00 0.00 500.00
<br />Subtotal Supplies $206,628.95 $182,060.00 $11,040.00 $193,100.00
<br />1 0-0301-86-00 Communications-Telephone 2,484.33 3,000.00 500.00 3,500.00
<br />1 0-0303-86-00 Insurance & Bonds 13,337.00 11,000.00 4,000.00 15,000.00
<br />1 0-0306-86-00 Travel Expenses 1,715.14 2,000.00 2,000.00 4,000.00
<br />10-0307-86-00 Publications 697.02 400.00 200.00 600.00
<br />10-0308-86-00 Utilities-Electricity 196,088.60 225,000.00 55,000.00 280,000.00
<br />10-0309-86-00 Freight & Express 117.32 475.00 1,525.00 2,000.00
<br />10-031 0-86-00 Fees and Permits 36,390.33 41,205.00 3,795.00 45,000.00
<br />10-0311-86-00 Associations 2,349.00 2,500.00 500.00 3,000.00
<br />10-0312-86-00 Utilities-Water & Gas 5,010.34 2,200.00 800.00 3,000.00
<br />10-0314-86-00 Training-Tuition Etc 2,474.00 5,800.00 700.00 6,500.00
<br />10-0318-86-00 Consultants 2,500.00 0.00 0.00 0.00
<br />10-0330-86-00 Testing Analysis 18,669.26 21,045.00 -1,045.00 20,000.00
<br />Subtotal Contractual $281,832.34 $314,625.00 $67,975.00 $382,600.00
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<br />Water Sewer
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<br />10 - 20
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<br />2006 Adopted Budget
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