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2009 BUDGET DETAIL SHEET <br />lept: Waste Water Treatment Plant -Administration <br />Acct. 2006 2007 <br />No. Explanation/Detail of Supplies or Services Actual Actual <br /> <br />4101 PERSONAL SERVICES <br />Re ular Pa <br />36,716 <br />37,168 <br />4104 PERA 2,154 2,351 <br />4105 FICA 2,115 2,219 <br />4106 Other Retirement Contributions 852 <br />4107 Medicare 495 519 <br />4108 Insurance 3,930 3,880 <br />4109 Workers Comp 5,460 5,150 <br /> <br /> <br />4201 TOTAL PERSONAL SERVICES <br />SUPPLIES <br />Office Supplies 51,721 <br /> <br />965 51,287 <br /> <br />1,279 <br /> Misc. office supplies <br /> <br /> <br /> TOTAL SUPPLIES 965 1,279 <br />4301 Audit Fees 3 <br />4303 Engineering Fees 27 <br />4319 Professional Services 3 <br />4321 (Telephone/Communications <br />Phone lines <br />Cell phones <br />4322 (Postage <br />4331 Conferences/Schools ~ <br />Annual Operators Conference <br />MWOA Conference <br />MWOA Worksho s - 2 <br />Phosphorus Removal Seminar - 2 <br />Lab Trainin Conference <br />Lift Station Trainin <br />Competent Person Trainin <br />Other Specialized Trainin <br />4359 Publishing <br />Bid ads <br />4404 Equipment Repair & Maint <br />Copier - Admin <br />4420 (Depreciation <br />84,300 85,700 <br />1,800 1.300 <br />1,800 1,800 <br />1 <br />1 <br />4,200 4,200. 4,300 x,300 <br />0,000 70,000 ____...26,250 26.250 <br />2,800 2300 <br />600. 600 <br />2, 200 2, 200 <br />2,100 <br />350 <br />375 167 1,000 <br />168 1,682 <br />450 <br />250 <br />50 <br />300 <br />2, 200 <br />800 <br />1,000 1, 000 1 <br />2,100 <br />500 <br />250 <br />200 <br />200 <br />340 1, 200 300 <br />1,200 300 <br />1,054 1,601 1,350 1.350 <br />1.350 1, 35C <br />833.550 921, 550 921 <br />