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2021 BUDGET DETAIL SHEET <br />Dept:Wasteater <br />Acct.20172018201920202021 <br />Explanation/Detail of Supplies or Services <br />No.ActualActualActualBUDGETBUDGETComments: <br />PERSONAL SERVICES <br />4101Regular Pay379,288389,857401,920491,200507,250 <br />4102Overtime Pay30,03526,24628,24634,20035,200 <br />4103Part-time Pay8,2758,5666,6699,0009,600 <br />4104PERA30,69931,20732,26239,45040,650 <br />4105FICA23,14424,27224,97033,15034,250 <br />4106Other Retirement Contributions38,133(44,716)36,804-- <br />4107Medicare5,4135,6795,8407,8008,000 <br />4108Insurance68,41278,63681,25293,05093,250 <br />4109Workers Comp17,24816,91019,94615,85015,600 <br />TOTAL PERSONAL SERVICES600,647536,657637,909723,700743,800 <br />SUPPLIES <br />4201Office Supplies11,2412,711165500500 <br />4212Fuels & Lubes5,2179,3707,21510,9009,000 <br />4219Operating Supplies195,996232,273206,306209,600250,600 Chemicals/midge fly control <br />TOTAL SUPPLIES212,454244,354213,686221,000260,100 <br />SERVICES & CHARGES <br />4301Audit Fees5,1824,6354,6874,9005,000 <br />4304Legal Fees--32,786-- <br />4313Engineering Dept Services-3,687646-- <br />4319Other Professional Services32,06824,47729,64927,50027,500 <br />4321Telephone/Communications7,4628,3737,9007,8007,900 <br />4322Postage43122152150150 <br />4331Conferences/Schools2,1381,4851,5603,9503,950 <br />4361Insurance17,46318,32620,14822,00022,500 <br />4359Publishing120---- <br />4384Waste Disposal11,53612,40612,67412,00013,000 <br />4389Utilities312,193349,950359,052352,000363,200 <br />4404Equipment Repair & Maint221,208249,904191,070109,600108,700 <br />4409Contractual Services111,609110,260137,202115,000135,000 Contract hauling solids <br />4417Uniform Rental5,7625,2405,7006,3006,500 <br />4420Depreciation1,568,6221,639,4601,644,4601,641,0001,646,000 <br />4433Dues/Subscriptions440375500400400 <br />4437Taxes & Licenses7,4516,2386,0356,6006,600 <br />TOTAL OTHER SERVICES & CHARGES2,303,2972,434,9382,454,2212,309,2002,346,400 <br />CAPITAL OUTLAY <br />4520Other Improvements - Relocate TH 10 utilities60,000 <br />4560Equipment <br /> Solids analyzer13,000 <br /> Fox Haven Arc flash lift station panel40,000 <br /> Vaughn chopper pump22,000 <br />TOTAL CAPITAL OUTLAY--135,000 <br />DEBT SERVICE261,430253,197244,805669,300671,100 <br />4721TRANSFER OUT - General Fund130,000150,000150,000155,000160,000 <br />TOTAL WASTE WATER TREATMENT PLANT3,507,8283,619,1463,700,6214,078,2004,316,400 <br />^^^^^ <br />