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7 . 2007-2008 Budget
<br />Sewer Maintenance
<br />Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />
<br />10-0101-85-00 Salaries & Wages 178,500.91 188,293.00 6,480.00 194,773.00
<br />10-0102-85-00 Social Security 14,213.79 15,400.00 758.00 16,158.00
<br />10-0103-85-00 TMRS & Pension 25,704.19 28,949.00 1,937.00 30,886.00
<br />10-0104-85-00 Ins-Employee Hospitalization 32,331.45 36,758.00 12.00 36,770.00
<br />10-0105-85-00 Ins-Workers Compensation 7,715.66 10,489.00 -506.00 9,983.00
<br />10-0106-85-00 Unemployment Comp Benefits 0.00 810.00 0.00 810.00
<br />10-0107-85-00 Overtime 18,988.09 25,000.00 0.00 25,000.00
<br />10-0108-85-00 Stability Pay 0.00 1,899.00 849.00 2,748.00
<br />Subtotal Personnel Cost $277,454.09 $307,598.00 $9,530.00 $317,128.00
<br />10-0201-85-00 Office Supplies 420.91 800.00 -300.00 500.00
<br />10-0202-85-00 Postage 510.79 400.00 0.00 400.00
<br />10-0203-85-00 Food-Humans 423.51 500.00 -100.00 400.00
<br />10-0204-85-00 Wearing Apparel 2,369.53 2,400.00 0.00 2,400.00
<br />10-0205-85-00 Motor Vehicles-Gasoline 25,459.53 23,000.00 7,000.00 30,000.00
<br />10-0206-85-00 Motor Vehicles-Oil & Lubricant 955.73 1,400.00 -200.00 1,200.00
<br />10-0207-85-00 Motor Vehicles-Tires 2,905.20 2,500.00 500.00 3,000.00
<br />10-0208-85-00 Motor Vehicles-Batteries 525.60 600.00 0.00 600.00
<br />10-0209-85-00 Minor Apparatus 122.31 8,000.00 -8,000.00 0.00
<br />10-0210-85-00 Laundry Cleaning Etc 219.41 100.00 200.00 300.00
<br />10-0211-85-00 Chemical Medical Etc 4 273.56 6,500.00 -1,500.00 5,000.00
<br />Subtotal Supplies $38,186.08 $46,200.00 ($2,400.00) $43,800.00
<br />10-0301-85-00 Communications-Telephone 2,445.28 2,500.00 0.00 2,500.00
<br />10-0303-85-00 Insurance & Bonds 2,959.50 3,200.00 0.00 3,200.00
<br />10-0304-85-00 Runoff Claims & Retiree Cost 0.00 0.00 0.00 0.00
<br />10-0306-85-00 Travel Expenses 223.79 300.00 0.00 300.00
<br />10-0308-85-00 Utilities-Electricity 3,859.24 3,100.00 -500.00 2,600.00
<br />10-0310-85-00 Digtess-utility line locator 774.95 0.00 900.00 900.00
<br />10-0311-85-00 Associations 0.00 750.00 0.00 750.00
<br />10-0312-85-00 Utilities-Water&Gas 1,789.20 3,135.00 165.00 3,300.00
<br />10-0314-85-00 Training-Tuition Etc 605.00 1,250.00 0.00 1,250.00
<br />10-0350-85-00 Contract Services-Hiring Part. 350.00 1,000.00 -1,000.00 0.00
<br />10-0351-85-00 Railroad ROW Crossings 664.00 2,500.00 0.00 2,500.00
<br />Subtotal Contractual $13,670.96 $17,735.00 ($435.00) $17,300.00
<br />10-0401-85-00 Buildings & Grounds 2,215.58 1,000.00 0.00 1,000.00
<br />10-0404-85-00 Sanitary Sewer 63,309.84 80,000.00 0.00 80,000.00
<br />10-0407-85-00 Street & Alley Repairs 27,978.51 50,000.00 0.00 50,000.00
<br />10-0409-85-00 Manholes Lampholes Etc 39,080.31 50,000.00 0.00 50,000.00
<br />10-0410-85-00 Plant Towers Etc 64.86 0.00 0.00 0.00
<br />10-0412-85-00 Service Lines 3,384.24 5,000.00 105,000.00 110,000.00
<br />10-0420-85-00 Sewer Force Main 6 273.38 5,500.00 1,000.00 6,500.00
<br />Subtotal Maintenance Buildings $142,306.72 $191,500.00 $106,000.00 $297,500.00
<br />Water Sewer 10 - 18 2007 Proposed Budget
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