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2009 BUDGET DETAIL SHEET
<br />DPnt~ Waste Water Treatment Plant -Lab
<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 />Re ular Pay
<br />28,519
<br />33,903
<br />37,550
<br />37,750
<br />4102 Overtime Pay 2,757 3,877 4,200 4,200
<br />4104 PERA 1,884 2,355 2,700 2,850
<br />4105 FICA 1,902 2,270 2,600 2,600
<br />4107 Medicare 445 531 600 600
<br />4108 Insurance 3,112 4,265 4,950 5,300
<br />
<br />
<br />4219 TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Operating Supplies 38,619
<br />
<br />10,928 47,201
<br />
<br />12,591 52,600
<br />
<br />12,000 53,300
<br />
<br />15,000
<br /> Chemicals 2,500 5,500
<br /> Safet equipment/supplies 1,200 1,000
<br /> Lab supplies 7,800 8,000
<br /> Misc. operating supplies 500 500
<br />
<br />
<br />4221 Equipment Parts 1,356 985 1,000 6.000
<br /> Lab equipment 1,000 6,000
<br />
<br />
<br />
<br />
<br />4319 TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Other Professional Services 12,284
<br />
<br />6,920 13,576
<br />
<br />8,144 13,000
<br />
<br />9,000 21,OOt~'
<br />
<br />7,000
<br /> Test samples 9,000 7,000
<br />
<br />
<br />4404 Equipment Repair & Maint 94 640 2,000 1 500
<br /> Lab equipment 2,000 1,500
<br />
<br />
<br />4437 Taxes & Licenses 900 3,200 4,000 4,t1fl0
<br /> MPCA Annual License 4,000 '.',:4,000
<br />
<br />
<br />
<br />
<br />4560 TOTAL OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />Equipment 7,914 11,984 15,000 12,500
<br />
<br />
<br /> TOTAL CAPITAL OUTLAY
<br />TOTAL WWTP -LAB
<br />58,816
<br />72,761
<br />80,600
<br />86,800
<br />
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