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Dept: WWTP - Plant
<br />Acct. 2015 2016 2017 2018 2019
<br />No. Actual Actual Actual Budget Proposed Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 231,596 292,045 289,903 346,950 371,550 WW Operator/Locate Tech
<br />4102 Overtime Pay 27,744 14,776 30,035 19,000 33,200
<br />4103 Part-time Pay 4,012 6,730 8,275 13,100 9,000
<br />4104 PERA 20,007 23,356 23,995 27,450 30,350
<br />4105 FICA 15,600 18,098 18,239 23,500 25,700
<br />4107 Medicare 3,648 4,215 4,266 5,500 6,000
<br />4108 Insurance 38,177 46,916 53,202 66,850 70,600
<br />4109 Workers Comp - 2,494 4,725 - -
<br />TOTAL PERSONAL SERVICES 340,784 408,630 432,640 502,350 546,400
<br />SUPPLIES
<br />4212 Fuels & Lubes 2,037 2,456 1,379 4,500 4,000
<br />4219 Operating Supplies 70,398 59,430 147,858 133,000 147,000
<br />4221 Equipment Parts 17,335 29,498 27,646 26,000 28,100
<br />TOTAL SUPPLIES 89,770 91,384 176,883 163,500 179,100
<br />OTHER SERVICES & CHARGES
<br />4361 Insurance 19,955 19,012 17,463 20,000 20,000
<br />4384 Waste Disposal 14,445 11,972 11,536 15,000 12,500
<br />4389 Utilities 143,977 175,647 256,686 220,000 285,000
<br />4404 Equipment Repair & Maint 12,626 9,749 15,062 19,600 15,600
<br />4409 Contractual Services 60,818 55,907 111,609 120,000 120,000
<br />4417 Uniform Rental 5,541 5,813 5,762 6,450 6,200
<br />4437 Taxes & Licenses 6,046 6,726 7,451 6,600 6,600
<br />TOTAL OTHER SERVICES & CHARGES 263,408 284,826 425,569 407,650 465,900
<br />CAPITAL OUTLAY
<br />4520 Other Improvements
<br /> Plant irrigation system 20,000 -
<br /> Bar screen 92,000 -
<br />4560 Equipment
<br /> Floor scrubber 15,250 -
<br /> Pump 14,000 -
<br /> Toolcat 70,000 -
<br />TOTAL CAPITAL OUTLAY 211,250 -
<br />TOTAL WWTP - PLANT 693,962 784,840 1,035,092 1,284,750 1,191,400
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<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
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