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2009 BUDGET DETAIL SHEET
<br />Dent: Waste Water Treatment Plant -Sewer Operations
<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 Pa
<br />18,660
<br />18,743
<br />28,150
<br />28,300
<br />4102 Overtime Pa 1,113 520 500 500
<br />4103 Part-time Pa 5,600
<br />4104 PERA 986 1,198 2,200 .1,950
<br />4105 FICA 1,208 1,159 2,150 1,800
<br />4107 Medicare 282 271 500 400
<br />4108 Insurance 1,470 2,326 3,750 4,000
<br />
<br />
<br />4212 TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Fuels & Lubs 23,718
<br />
<br />2,924 24,217
<br />
<br />3,747 42,850
<br />
<br />3,500 36,950
<br />
<br />5,000
<br /> Unleaded as/diesel fuel 3,500 :5,000
<br />4219 Operating Supplies 662 2,362 7,700 3,500
<br /> Chemicals 500 ' 1';000
<br /> Safet a ui mendsu lies 500 1,000
<br /> Misc. o eratin su lies lids,. root killer, etc. 500 1,500
<br /> Confined s ace bod harness 1,200
<br /> new confined s ace ent tri- od/lifeline 5,000
<br />
<br />
<br />4221 Equipment Parts 3,067 9,074 12,000 8.000
<br /> Tires, vehicle arts, etc 3,000 3,000
<br /> Sewer cleanin 5,000 5,000
<br /> Tires for Vac-Con truck 4,000
<br />
<br />
<br />
<br />
<br />
<br />4404 'TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Equipment Repair 8~ Maint 6,653
<br />
<br />11,534 15,183
<br />
<br />14,620 23,200
<br />
<br />15,500 16>500
<br />
<br />15,500
<br /> Vehicle re airs 3,000 3,000
<br /> Plante ui ment 2,500 2,500
<br /> Location calls 10,000 10.000
<br />
<br />
<br />
<br />
<br />
<br />4560 TOTAL OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />Equipment 11,534. ,14,620 1:5,500 15,500
<br />
<br />
<br />
<br />
<br /> TOTAL CAPITAL OUTLAY
<br />TOTAL WWTP -SEWER OPERATIONS
<br />41,905
<br />.54,020
<br />81,550
<br />68,950
<br />
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