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2018 BUDGET DETAIL SHEET
<br />Dept: Waste Water -Lab
<br />Acct.
<br />2014
<br />Actual
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />2018
<br />Budget
<br />6130117
<br />Proposed
<br />4219
<br />4221
<br />4319
<br />4404
<br />4437
<br />SUPPLIES
<br />Operating Supplies
<br />Equipment Parts
<br />TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Other Professional Services
<br />Equipment Repair & Maint
<br />Taxes & Licenses
<br />TOTAL OTHER SERVICES & CHARGES
<br />TOTAL WWTP - LAB
<br />5,660
<br />1,648
<br />2,338
<br />1,800
<br />172
<br />1,800
<br />-
<br />202
<br />1,6411
<br />2,000
<br />-
<br />500
<br />5,660
<br />10,584
<br />1,850
<br />19,138
<br />3,979
<br />17,366
<br />3"'00172
<br />20,000
<br />7,773
<br />2,300
<br />23,000
<br />793
<br />290
<br />13,612
<br />53,290
<br />500
<br />-
<br />16,000
<br />12,700
<br />1,800
<br />48,054
<br />56,054
<br />-
<br />-
<br />-
<br />-
<br />13,177
<br />18,837
<br />19,428
<br />21,278
<br />17,366
<br />21,345
<br />20,500
<br />24,300
<br />7,773
<br />7,945
<br />23,000
<br />25,300
<br />Deot: Waste Water - Sewer Operations
<br />Acct.
<br />2014
<br />Actual
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />2018
<br />Proposed
<br />2018
<br />Total
<br />Budget
<br />6130117
<br />4212
<br />4219
<br />4221
<br />4404
<br />SUPPLIES
<br />Fuels & Lubes
<br />Operating Supplies
<br />Equipment Parts
<br />TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Equipment Repair & Maint
<br />TOTAL OTHER SERVICES & CHARGES
<br />TOTAL WWTP - SEWER OPERATIONS
<br />4,580
<br />4,680
<br />4,563
<br />5,500
<br />904
<br />5,500
<br />450
<br />669
<br />3,924
<br />4,500
<br />574
<br />4,500
<br />3,3411
<br />3,320
<br />5,125
<br />14,0001
<br />1,026
<br />6,000
<br />8,371
<br />40,315
<br />8,000
<br />48,054
<br />13,612
<br />53,290
<br />24,000
<br />12,700
<br />2,504
<br />964
<br />16,000
<br />12,700
<br />40,315
<br />48,686
<br />48,054
<br />56,054
<br />53,290
<br />66,902
<br />12,700
<br />36,700
<br />964
<br />3,468
<br />12,700
<br />28,700
<br />Dept: Waste Water - Lift Stations
<br />Acct.
<br />2014
<br />Actual
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />2018
<br />Proposed
<br />Budget
<br />6!30117
<br />4212
<br />4219
<br />4221
<br />4389
<br />4404
<br />4560
<br />SUPPLIES
<br />Fuels & Lubes
<br />Operating Supplies
<br />Equipment Parts
<br />TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Utilities
<br />Equipment Repair & Maint
<br />TOTAL OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />Equipment
<br />Pump @ Evans
<br />2018 Ford F550 wlhoist
<br />TOTAL CAPITAL OUTLAY
<br />TOTAL WWTP - LIFT STATIONS
<br />2,183
<br />1,553
<br />1,279
<br />2,200
<br />488
<br />2,200
<br />1,921
<br />1,364
<br />669
<br />2,000
<br />-
<br />2,000
<br />2,183
<br />5,723
<br />3,4361
<br />8,000
<br />1,291
<br />8,000
<br />6,287
<br />49,193
<br />8,6405,384
<br />55,813
<br />56,321
<br />12,200
<br />52,000
<br />1,779
<br />22,796
<br />12,200
<br />55,000
<br />82,624
<br />54,253
<br />99,353
<br />105,500
<br />34,128
<br />105,500
<br />131,817
<br />138,104
<br />110,066
<br />118,706
<br />155,674
<br />161,058
<br />157,500
<br />58,500
<br />56,924
<br />23,223
<br />160,500
<br />155,000
<br />58,500
<br />228,200i
<br />23,223
<br />81,926
<br />42,000
<br />113,000
<br />155,000
<br />327,700
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