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<br />
<br /> 2005.2006 Budget
<br /> Lift Stations
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003.2004 2004.2005 (Decrease ) 2005.2006
<br />10-0101-87-00 Salaries & Wages 88,010.36 85,436.00 2,486.00 87,922.00
<br />10.0102.87-00 Social Security 7,305.09 7,300.00 .188.00 7,112.00
<br />10-0103-87-00 TMRS & Pension 11,092.33 10,450.00 2,174.00 12,624.00
<br />10-0104-87-00 Ins-Employee Hospitalization 16,359.30 14,708.00 -2.00 14,706.00
<br />10-0105-87-00 Ins-Workers Compensation 2,526.51 2,841.00 214.00 3,055.00
<br />10-0106-87-00 Unemployment Comp 0.00 360.00 0.00 360.00
<br />10-0107-87-00 Overtime 6,100.95 10,000.00 0.00 10,000.00
<br />10-01 08-87-00 Stability Pay 1 ,380.00 0.00 0.00 0.00
<br />Subtotal Personnel Cost $132,774.54 $131,095.00 $4,684.00 $135,779.00
<br />10-0201-87-00 Office Supplies 257.52 500.00 0.00 500.00
<br />10-0202-87-00 Postage 275.73 250.00 150.00 400.00
<br />1 0-0204-87-00 Wearing Apparel 934.27 1,000.00 0.00 1,000.00
<br />10-0205-87-00 Motor Vehicles-Gasoline 4,544.66 3,500.00 1,000.00 4,500.00
<br />10-0206-87-00 Motor Vehicles-Oil & Lubricant 268.35 400.00 0.00 400.00
<br />10-0207-87-00 Motor Vehicles-Tires 178.04 600.00 0.00 600.00
<br />10-0208-87-00 Motor Vehicles-Batteries 0.00 150.00 0.00 150.00
<br />10-0209-87-00 Minor Apparatus 3,894.00 250.00 0.00 250.00
<br />10-0210-87-00 Laundry Cleaning Etc 0.00 200.00 0.00 200.00
<br />10-0211-87-00 Chemical Medical Etc 7,419.75 15,000.00 -1,000.00 14,000.00
<br />10-0212-87-00 Mechanical 0.00 100.00 0.00 100.00
<br />10-0214-87-00 Other Supplies 0.00 50.00 50.00 100.00
<br />10-0216-87-00 Photographic Supplies 75.01 100.00 -100.00 0.00
<br />Subtotal Supplies $17,847.33 $22,100.00 $100.00 $22,200.00
<br />10-0301-87-00 Communications-Telephone 8,492.35 8,750.00 -1,000.00 7,750.00
<br />10-0303-87-00 Insurance & Bonds 3,926.85 4,000.00 200.00 4,200.00
<br />10-0306-87-00 T ravel Expenses 249.52 500.00 0.00 500.00
<br />10-0307-87-00 Publications 0.00 100.00 0.00 100.00
<br />1 0-0308-87-00 Utilities-Electricity 82,041.95 75,000.00 70,000.00 145,000.00
<br />1 0-0309-87-00 Freight & Express 36.66 150.00 0.00 150.00
<br />10-0310-87-00 Miscellaneous 1,574.55 1,500.00 0.00 1,500.00
<br />10-0311-87 -00 Associations 315.00 300.00 0.00 300.00
<br />10-0312-87-00 Utilities-Water & Gas 1,808.53 1,750.00 -300.00 1,450.00
<br />10-0314-87-00 Training-Tuition Etc 0.00 750.00 0.00 750.00
<br />10-0330-87-00 Testing Analysis 0.00 500.00 0.00 500.00
<br />Subtotal Contractual $98,445.41 $93,300.00 $68,900.00 $162,200.00
<br />10-0401-87-00 Buildings & Grounds 4,061.56 3,000.00 0.00 3,000.00
<br />10-0402-87-00 Bridges & Culverts 0.00 400.00 0.00 400.00
<br />10-0407-87-00 Street & Alley Repairs 0.00 500.00 0.00 500.00
<br />10-0411-87-00 Meters & Meter Boxes 0.00 2,000.00 0.00 2,000.00
<br />1 0-0413-87-00 Fire Hydrants & Valves 3,291.95 5,000.00 0.00 5,000.00
<br />10-0415-87-00 Screenings-Landfill Fees 0.00 5,000.00 0.00 5,000.00
<br />Subtotal Maintenance Buildings $7,353.51 $15,900.00 $0.00 $15,900.00
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<br />Water Sewer
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<br />2006 Adopted Budget
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