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2009 BUDGET DETAIL SHEET
<br />Dept: Waste Water Treatment Plant -Plant
<br />Acct. 2006 2007 2008 BUDGET 2009 BUDGET
<br />No. Explanation/Detail of Supplies or Services Actual Actual Detail Total Detail Total
<br />
<br />4101 PERSONAL SERVICES
<br />Regular Pa
<br />144,315
<br />171,041
<br />156,450
<br />157,300
<br />4102 Overtime Pa 9,857 13,930 10,000 10,000
<br />4104 PERA 9,118 11,480 .10,800 11,300
<br />4105 FICA 9,295 11,133 10,300 10,400
<br />4107 Medicare 2,174 2,604 2,400 2,450
<br />4108 Insurance 15,588 20,082 20,700 22,150
<br />4109 Workers Comp 293
<br />
<br />
<br />4212 TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Fuels & Lubs 190,348
<br />
<br />1,460 230,563
<br />
<br />1,738 210,650
<br />
<br />3,000 213,600
<br />
<br />3,000
<br /> Unleaded as/diesel fuel 3,000 - 3,000
<br />4219 Operating Supplies 14,444 48,859 156,350 110,200
<br /> Chemicals 135,000 100,000
<br /> Cleanin supplies 350 200
<br /> Small tools 2,000 1,000
<br /> Safety equipment/supplies 3,000 3,000
<br /> Misc. operatin supplies 8,000 6,000
<br /> Wire feed welder 2,000
<br /> Spare pump for plant lift station 4,000
<br /> chain fall/trolle hoist 2,000
<br />
<br />
<br />4221 Equipment Parts 21,177 19,912 24,000 24,000
<br /> Tires, vehicle parts, etc 2,000 24,000
<br /> Plant equipment 12,000
<br /> U.V. bulbs 10,000
<br />
<br />
<br />
<br />
<br />4361 TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Insurance 37,081
<br />
<br />11,408 70,509
<br />
<br />9,666 183,350
<br />
<br />10,450 137,200
<br />
<br />10.600
<br /> Prope /liabili insurance 7,050 7,800
<br /> Auto insurance 3,400 2,800
<br />
<br />4384 Waste Disposal 716 4,906 .9,000 9.000
<br /> Grit/ra disposal 9,000 9,000
<br />4389 Utilities 116,841 116,673 118,600 118.600
<br /> Natural gas 50,000 50,000
<br /> Water/electric 66,000 66,000
<br /> Garbage 2,600 2,600
<br />
<br />4404 Equipment Repair & Maint 21,728 25,204 16,000 16,000
<br /> Vehicle repairs 2,000 2,000
<br /> Plant equipment 14,000 14,000
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