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7 . 2007-2008 Budget
<br />Waste Water Treatment
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />10-0101-86-00 Salaries & Wages 610,916.20 709,345.00 26,584.00 735,929.00
<br />10-0102-86-00 Social Security 45,570.27 53,190.00 2,656.00 55,846.00
<br />10-0103-86-00 TMRS & Pension 78,729.10 95,902.00 7,518.00 103,420.00
<br />10-0104-86-00 Ins-Employee Hospitalization 90,879.09 105,632.00 50.00 105,682.00
<br />10-0105-86-00 Ins-Workers Compensation 19,621.77 28,120.00 2,816.00 30,936.00
<br />10-0106-86-00 Unemployment Comp Benefits 0.00 2,340.00 0.00 2,340.00
<br />10-0107-86-00 Overtime 18,649.32 16,480.00 0.00 16,480.00
<br />10-0108-86-00 Stability Pay 0.00 7,403.00 3,487.00 10,890.00
<br />Subtotal Personnel Cost $864,365.75 $1,018,412.00 $43,111.00 $1,061,523.00
<br />10-0201-86-00 Office Supplies 5,347.08 6,000.00 0.00 6,000.00
<br />10-0202-86-00 Postage 911.13 1,000.00 -500.00 500.00
<br />10-0203-86-00 Food-Humans 437.88 350.00 0.00 350.00
<br />10-0204-86-00 Wearing Apparel 5,966.23 6,000.00 1,000.00 7,000.00
<br />10-0205-86-00 Motor Vehicles-Gasoline 11,871.91 12,200.00 0.00 12,200.00
<br />10-0206-86-00 Motor Vehicles-Oil & Lubricant 272.94 400.00 0.00 400.00
<br />10-0207-86-00 Motor Vehicles-Tires 1,478.49 2,000.00 -500.00 1,500.00
<br />10-0208-86-00 Motor Vehicles-Batteries 353.70 300.00 -50.00 250.00
<br />10-0209-86-00 Minor Apparatus 13,990.92 14,000.00 8,000.00 22,000.00
<br />10-0210-86-00 Laundry Cleaning Etc 1,785.33 3,000.00 -1,000.00 2,000.00
<br />10-0211-86-00 Chemical Medical Etc 149,394.97 140,000.00 10,000.00 150,000.00
<br />10-0212-86-00 Mechanical 0.00 1,000.00 -500.00 500.00
<br />10-0213-86-00 Botanical 0.00 250.00 -150.00 100.00
<br />10-0214-86-00 Other Supplies 689.78 750.00 0.00 750.00
<br />10-0216-86-00 Photographic Supplies 82.88 500.00 -250.00 250.00
<br />Subtotal Supplies $192,583.24 $187,750.00 $16,050.00 $203,800.00
<br />10-0301-86-00 Communications-Telephone 2,495.28 3,000.00 1,000.00 4,000.00
<br />10-0303-86-00 Insurance & Bonds 13,872.62 15,000.00 0.00 15,000.00
<br />10-0306-86-00 Travel Expenses 2,317.13 4,000.00 -1,000.00 3,000.00
<br />10-0307-86-00 Publications 262.74 600.00 -200.00 400.00
<br />10-0308-86-00 Utilities-Electricity 411,166.06 347,200.00 -22,200.00 325,000.00
<br />10-0309-86-00 Freight & Express 1,452.83 2,000.00 0.00 2,000.00
<br />10-0310-86-00 Fees and Permits 33,581.86 45,000.00 -5,000.00 40,000.00
<br />10-0311-86-00 Associations 2,878.00 3,000.00 0.00 3,000.00
<br />10-0312-86-00 Utilities-Water&Gas 17,236.58 3,360.00 1,140.00 4,500.00
<br />10-0314-86-00 Training-Tuition Etc 3,159.00 5,000.00 0.00 5,000.00
<br />10-0318-86-00 Consultants 1,675.00 2,100.00 17,900.00 20,000.00
<br />10-0330-86-00 Testing Analysis 22 401.80 22,000.00 0.00 22,000_00
<br />Subtotal Contractual $512,498.90 $452,260.00 ($8,360.00) $443,900.00
<br />Water Sewer 10 - 21 2007 Proposed Budget
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