|
2009 BUDGET DETAIL SHEET
<br />Dept: Equipment Services
<br />Acct. Ez
<br />lanationlDetail of Su
<br />lies or Services 2007 2008 BUDGET 2009 BUDGET
<br />No. p
<br />pp Actual Detail Totai Detail Total
<br />
<br />4101 PERSONAL SERVICES
<br />Re ular Pa
<br />151,823
<br />159?50
<br />165,200
<br />4102 Overtime Pa 3,416 2,500 2,500
<br />4104 PEF2A 9,589 10,550 11,300
<br />4105 FICA 8,858 10_050 10,400
<br />4107 Medicare 2,072 2,350 2,450
<br />4108 Insurance 20,833 22,800 23,000
<br />4109 Workers Com 3.909 4,900 5,250
<br />
<br />
<br />4219 TOTAL PERSONALSERVICES ,..
<br />SUPPLIES
<br />Operating Supplies 200;100
<br />
<br />23,221 212,900
<br />
<br />22,550 220,100
<br />
<br />t .+~765tY
<br /> Weldin sup lies 4,000 4,000
<br /> Sho su lies - invento ail filters, hoses/hells, etc 7.500 7,500
<br /> Misc - sho towels, floor tl ,cleaners, etc. 2,000 2,000
<br /> Safet shoes 3 $1751ea. 550 550
<br /> 1!2 sound su pression 5,000
<br /> E ui ment arts, hatteries, etc. 1,500 1,500
<br /> Bolts, nuts. i e fittin s, etc. 2.000 ? 000
<br />
<br />
<br />
<br />4221 Equipment Parts 1,543 12,000 '€421IQ
<br /> Sho tools 4,000 4,000
<br /> Scanner - Fortl 2,800
<br /> Scanner U date loco
<br /> Mitchell U tlate eve 2 ears 1,200 1,200
<br /> Valve stem tool 1,000
<br /> Com uter 1,500
<br /> Truck Technical Access 500 2,000
<br /> Cummins Scanner 2,000
<br /> Scanner GM 5,000
<br />
<br />
<br />
<br />4404 TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Equipment Repair&Maint 24;764
<br />
<br />1,840 _ ..34,550
<br />
<br />2,000 . 31,750
<br />
<br />'~2;O~Q
<br /> Truck ins ections stickers, su lies 500 500
<br /> Other e ui ment re air contractual 1,500 1,500
<br />
<br />
<br />A417 Uniform Rental 2.855 1.350 Z;$fJd
<br /> Uniforms 3 $450 1,350
<br /> Uniform53 $934 2,800
<br />
<br />
<br />
<br />4560 TOTAL OTHERSERVICESBCHARGES
<br />CAPITAL OUTLAY
<br />Equipment 4,695 3,350
<br />
<br />30.000 4,800
<br />
<br />=
<br /> In- rountl hoist 30.000
<br />
<br />
<br />
<br />
<br />
<br /> TOTAL EQUIPMENT SERVICES 229,559 280,800 . 256,650
<br />8/472008
<br />
|