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2018 BUDGET DETAIL SHEET
<br />Dept: Waste Water - Plant
<br />Acct.
<br />2014
<br />Actual
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />2018
<br />Proposed
<br />Budget
<br />613017
<br />4101
<br />PERSONAL SERVICES
<br />Regular Pay
<br />248,938
<br />231,596
<br />292,045
<br />293,700
<br />154,178
<br />346,950
<br />4102
<br />Overtime Pay
<br />21,254
<br />27,744
<br />14,776
<br />19,000
<br />5391
<br />19,000
<br />4103
<br />Part-time Pay
<br />4,270
<br />4,012
<br />6,730
<br />12,800
<br />4,026
<br />13,100
<br />4104
<br />PERA
<br />19,686
<br />20,007
<br />23,3561
<br />24,400
<br />11,636
<br />27,450
<br />4105
<br />FICA
<br />15,708
<br />15,600
<br />18,098
<br />20,200
<br />8,824
<br />23,500
<br />4107
<br />Medicare
<br />3,674
<br />3,648
<br />4,215
<br />4,700
<br />2,064
<br />5,500
<br />4108
<br />Insurance
<br />42,711
<br />38,177
<br />46,916
<br />50,250
<br />26,601
<br />66,850
<br />4109
<br />Workers Com
<br />2,494
<br />4212
<br />4219
<br />4221
<br />4361
<br />4384
<br />4389
<br />4404
<br />4409
<br />4417
<br />4437
<br />4530
<br />4560
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Fuels & Lubes
<br />Operating Supplies
<br />Equipment Parts
<br />TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Insurance
<br />Waste Disposal
<br />Utilities
<br />Equipment Repair & Maint
<br />Contractual Services
<br />Uniform Rental
<br />Taxes & Licenses
<br />TOTAL OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />Other Improvements
<br />Plant irrigation system
<br />Bar screen
<br />Equipment
<br />Floor sweeperiscrubber ($61,000 - 114 share)
<br />KSB Pump
<br />Bobcat Toolcat
<br />TOTAL CAPITAL OUTLAY
<br />TOTAL WWTP - PLANT
<br />356,241
<br />1,671
<br />340,784
<br />2,037
<br />408,630
<br />2.4561
<br />425,050
<br />4,500
<br />207,868
<br />651
<br />502,350
<br />4,500
<br />98,453
<br />70,398
<br />59,430
<br />127,050
<br />32,586
<br />133,000
<br />14,090
<br />17,335
<br />29,498
<br />28,000
<br />11,129
<br />26,000
<br />114,214
<br />19,772
<br />89,770
<br />19,955
<br />91,384
<br />19,012
<br />1571550
<br />20,000
<br />44,366
<br />9,240
<br />163,500
<br />20,000
<br />14,020
<br />14,445
<br />11,972
<br />15,000
<br />4,030
<br />15,000
<br />149,788
<br />143,977
<br />175,647
<br />215,000
<br />97,353
<br />220,000
<br />9,432
<br />12,626
<br />9,749
<br />24,600
<br />7,006
<br />19,600
<br />36,166
<br />60,818
<br />55,907
<br />50,000
<br />53,299
<br />120,000
<br />5,431
<br />5,541
<br />5,813
<br />5,500
<br />2,351
<br />6,450
<br />6,170
<br />6,046
<br />6,726
<br />6,600
<br />6,096
<br />6,600
<br />240,779
<br />711,234
<br />263,408
<br />693,962
<br />284,826
<br />784,840
<br />336,700
<br />42,000
<br />179,375
<br />36,053
<br />407,650
<br />112,000
<br />20,000
<br />92,000
<br />99,2501
<br />42,000
<br />961,300
<br />36,053
<br />467,662
<br />15,250
<br />14,000
<br />70,000
<br />211,250
<br />1,284,750
<br />Comments:
<br />Includes Locate Tech position
<br />Shared with PW, PS building, Fire
<br />$65,550 - Locate Tech.
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