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7 . 2007-2008 Budget
<br />Lift Stations
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />10-0101-87-00 Salaries & Wages 89,201.40 91,825.00 10,278.00 102,103.00
<br />10-0102-87-00 Social Security 6,884.67 7,685.00 669.00 8,354.00
<br />10-0103-87-00 TMRS & Pension 12,264.95 13,984.00 1,654.00 15,638.00
<br />10-0104-87-00 Ins-Employee Hospitalization 14,776.08 14,733.00 19.00 14,752.00
<br />10-0105-87-00 Ins-Workers Compensation 1,205.77 3,960.00 546.00 4,506.00
<br />10-0106-87-00 Unemployment Comp Benefits 0.00 360.00 -10.00 350.00
<br />10-0107-87-00 Overtime 5,010.54 10,300.00 -2,300.00 8,000.00
<br />10-0108-87-00 Stability Pay 0.00 1,818.00 750.00 2,568.00
<br />Subtotal Personnel Cost $129,343.41 $144,665.00 $11,606.00 $156,271.00
<br />10-0201-87-00 Office Supplies 113.89 500.00 0.00 500.00
<br />10-0202-87-00 Postage 509.10 400.00 100.00 500.00
<br />10-0204-87-00 Wearing Apparel 924.07 1,000.00 0.00 1,000.00
<br />10-0205-87-00 Motor Vehicles-Gasoline 7,045.71 5,490.00 510.00 6,000.00
<br />10-0206-87-00 Motor Vehicles-Oil & Lubricant 274.60 400.00 0.00 400.00
<br />10-0207-87-00 Motor Vehicles-Tires 327.40 600.00 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 433.58 250.00 250.00 500.00
<br />10-0210-87-00 Laundry Cleaning Etc 9.90 200.00 0.00 200.00
<br />10-0211-87-00 Chemical Medical Etc 0.00 14,000.00 -6,600.00 7,400.00
<br />10-0212-87-00 Mechanical 0.00 100.00 0.00 100.00
<br />10-0214-87-00 Other Supplies 50.45 100.00 0.00 100.00
<br />Subtotal Supplies $9,688.70 $23,190.00 ($5,740.00) $17,450.00
<br />10-0301-87-00 Communications-Telephone 7,456.03 7,750.00 0.00 7,750.00
<br />10-0303-87-00 Insurance & Bonds 3,884.34 4,200.00 0.00 4,200.00
<br />10-0306-87-00 Travel Expenses 462.24 500.00 0.00 500.00
<br />10-0307-87-00 Publications 0.00 100.00 -100.00 0.00
<br />10-0308-87-00 Utilities-Electricity 100,176.03 179,800.00 -79,800.00 100,000.00
<br />10-0309-87-00 Freight & Express 75.52 150.00 0.00 150.00
<br />10-0310-87-00 Miscellaneous 886.27 2,500.00 0.00 2,500.00
<br />10-0311-87-00 Associations 345.00 400.00 0.00 400.00
<br />10-0312-87-00 Utilities-Water & Gas 2,782.95 1,625.00 0.00 1,625.00
<br />10-0314-87-00 Training-Tuition Etc 962.00 750.00 0.00 750.00
<br />10-0330-87-00 Testing Analysis 0.00 500.00 -250.00 250.00
<br />Subtotal Contractual $117,030.38 $198,275.00 ($80,150.00) $118,125.00
<br />10-0401-87-00 Buildings & Grounds 2,025.36 6,000.00 3,000.00 9,000.00
<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 1,000.00 -500.00 500.00
<br />10-0413-87-00 Fire Hydrants & Valves 8,365.92 5,000.00 11,000.00 16,000.00
<br />10-0415-87-00 Screenings-Landfill Fees 966.12 5,000.00 0.00 5,000.00
<br />Subtotal Maintenance Buildings $11,357.40 $17,900.00 $13,500.00 $31,400.00
<br />Water Sewer 10 - 24 2007 Proposed Budget
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