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Dept: WWTP - Lab
<br />Acct. 2015 2016 2017 2018 2019
<br />No. Actual Actual Actual Budget Proposed Comments:
<br />SUPPLIES
<br />4219 Operating Supplies 1,648 2,338 1,796 1,800 6,300
<br />4221 Equipment Parts 202 1,641 145 500 300
<br />TOTAL SUPPLIES 1,850 3,979 1,941 2,300 6,600
<br />OTHER SERVICES & CHARGES
<br />4319 Other Professional Services 19,138 17,366 17,406 23,000 20,000
<br />4404 Equipment Repair & Maint 290 - - - -
<br />TOTAL OTHER SERVICES & CHARGES 19,428 17,366 17,406 23,000 20,000
<br />TOTAL WWTP - LAB 21,278 21,345 19,347 25,300 26,600
<br />Dept: WWTP - Sewer Operations
<br />Acct. 2015 2016 2017 2018 2019
<br />No. Actual Actual Actual Budget Proposed Comments:
<br />SUPPLIES
<br />4212 Fuels & Lubes 4,680 4,563 2,855 5,500 6,000
<br />4219 Operating Supplies 3,924 3,582 4,500 3,500
<br />4221 Equipment Parts 3,320 5,125 7,793 6,000 6,000
<br />TOTAL SUPPLIES 8,000 13,612 14,230 16,000 15,500
<br />OTHER SERVICES & CHARGES 2015-2017 Sewer repairs/
<br />4404 Equipment Repair & Maint 48,054 53,290 103,088 12,700 10,400 connections assessed to
<br /> property owners
<br />TOTAL OTHER SERVICES & CHARGES 48,054 53,290 103,088 12,700 10,400
<br />TOTAL WWTP - SEWER OPERATIONS 56,054 66,902 117,318 28,700 25,900
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<br />Dept: WWTP - Lift Stations
<br />Acct. 2015 2016 2017 2018 2019
<br />No. Actual Actual Actual Budget Proposed Comments:
<br />SUPPLIES
<br />4212 Fuels & Lubes 1,553 1,279 983 2,200 1,700
<br />4219 Operating Supplies 1,364 669 153 2,000 1,500
<br />4221 Equipment Parts 5,723 3,436 7,023 8,000 6,500
<br />TOTAL SUPPLIES 8,640 5,384 8,159 12,200 9,700
<br />OTHER SERVICES & CHARGES
<br />4389 Utilities 55,813 56,321 55,507 55,000 55,000
<br />4404 Equipment Repair & Maint 54,253 99,353 101,066 105,500 103,500
<br />TOTAL OTHER SERVICES & CHARGES 110,066 155,674 156,573 160,500 158,500
<br />CAPITAL OUTLAY
<br />4560 Equipment
<br /> Submersible pump - Evans Lift Station 42,000 -
<br /> Truck w/hoist 113,000 -
<br /> Lift station panel - Hwy 169 - 58,000
<br />TOTAL CAPITAL OUTLAY - - - 155,000 58,000
<br />TOTAL WWTP - LIFT STATIONS 118,706 161,058 164,732 327,700 226,200
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<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
<br />Explanation/Detail of Supplies or Services
<br />Explanation/Detail of Supplies or Services
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