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2010
<br />ESTIMATED BUDGET WITH HISTORY
<br />ACCOUNT # '
<br />-- -
<br />'~ DESCRIPTION
<br />_ -. _ __ _ 2008 I 2008
<br />-y- _ . ----
<br />BUDGET I ACTUAL ~ 2009 j 2010
<br />_ - - _ _- -- -
<br />BUDGET ', BUDGET
<br /> OPERATING/MTCE
<br />- -
<br />- 1' _ - -
<br />---
<br />-----_ _
<br />61-(1540-5461
<br />
<br />E ~0-5462
<br />
<br />6 ~ _.,40-5471 OPERATING SUPERVISION
<br />
<br />INT COMBUST SALARIES
<br />_-
<br />DIESEL OIL FUEL __ _ __ _
<br />
<br />'
<br />
<br />I ,_ 57,000 ' _
<br />
<br />~
<br />-
<br />_ 25,000 60,373_] _
<br />
<br />
<br />
<br />5,681 '
<br />47,000
<br />_
<br />t
<br />-
<br />25,000 _60,900
<br />
<br />
<br />- -
<br />25,000
<br />-
<br />-----
<br />61-0540-5472 -
<br />NATURAL GAS 30,000 23,178
<br />30,000 I
<br />30,000
<br />61-0540-5481 ~ LUBE OIL - --
<br />
<br />_ _ ~ _ _
<br />_
<br />3,250 I _
<br />__ __ --755
<br />-
<br />3,250 I
<br />---- _-
<br />3,250
<br />--
<br />61-0540-5482 ' CHEMICALS ___._ I --- - ~
<br />
<br />~TR PLANT
<br />O 60000
<br />I
<br />~
<br />60,000
<br />45,000
<br />61 0540 5484 PLANT
<br />UPPL _ _ 40,000 ~ - 5 723
<br />40,000 '
<br />--
<br />15,000
<br />61-0540-5491 -
<br />MISC OTHER GEN EXP j 5,000 ~
<br />_ 1,454 5,000 ~;
<br />- 5,000
<br />61-0540-5521 ; MTCE STRUCTURE PLANT ~ 25,000
<br />_ 24,360 25,000 r 30,000_
<br />
<br />61 0540-5531
<br />MTCE ENGINES/GEN
<br />30,000
<br />, 25,000
<br />
<br />61 0540-5541
<br />--- -- -
<br />_
<br />_MTCE PLANT/LAND IMP
<br />PURCHASED POWER _ I- -_
<br />_
<br />10,000
<br />- --~ ~
<br />46,509
<br />_
<br />- ---
<br />10,000 _ _
<br />
<br />10,000
<br /> GENERATION CREDIT
<br />
<br />-
<br />
<br />- - __
<br />
<br />
<br />~
<br />- --
<br />_
<br />- --
<br />61-0540-5551
<br />POWER PURCHASED - _
<br />--I---
<br />14,241 862
<br />--
<br />- ----
<br />14,778,270
<br />- -
<br />16,079,258 i, _
<br />- - -- 16,979,523
<br />_ ____
<br />61-0540-5552 LFG PURCHASED GAS
<br />~ _
<br />--- ! i
<br />- ____
<br />-
<br />61-0540-5561 -
<br />PLANT STANDBY
<br />- i __ __i _ _ __ __ I _ ~I
<br />
<br />61-0550-5050
<br />--
<br />61-0550-5051 i
<br />-
<br />LFG PURCHASED GAS
<br />LANDFILL GAS O&M
<br />---
<br />~__
<br />
<br />~
<br />_
<br />151,000
<br />335,000
<br />_
<br />_
<br />176,48C '
<br />-
<br />403,305 i
<br />154,000 _
<br />--
<br />440,000
<br />157,813
<br />
<br />390,000
<br />_
<br />61-0550-5052 i
<br />61-0550-5053 LFG ADMIN
<br />LFG INSURANCE ~
<br />~, 1,000 '.
<br />21 000 42,375.
<br />11,546 1,000
<br />22,000 r 1,000
<br />12,000
<br />61-0550-5054 LFG MTCE 17,000 - 17,000 10,000
<br /> TOTAL 15, 052,112 15, 659, 935 16, 988, 508 17, 799, 486
<br />
<br />DISTRIBUTION --
<br />~
<br />
<br />_ I
<br />
<br />61-0580-5801
<br />REMOVE EXISTING SERV
<br />2,750
<br />-
<br />948
<br />_
<br />2,750 _ 1,000
<br />_
<br />61-0580-5831 TRANSFORMER OH/URD 13,000 23,424 'i _
<br />13,000 ~ 20,000
<br />61-0580-5851 MTCE SIGNAL SYSTEMS -- I
<br />-
<br />1,500 ; ---
<br />786 I - - -
<br />1,500 r 1,000
<br />61-0580-5861 METER EXPENSE _ 12,000 i 11,331 12,000 12,000
<br />61-0580-5871 TEMP SERVICES ___ _
<br />I
<br />--- 5,000 37,117
<br />- 5,000
<br />-- 5,000
<br />61,~580-5881 MISC DIST - _ 147, 0 162,646 147,000 160,000
<br /> ---- -_
<br />TOTAL
<br />181,250
<br />236,252
<br />181,250
<br />199,000
<br /> MAINTENANCE I ___ i _____
<br />61-0590-5911 .MTCE STRUCTURES - ~! 11,000 13,811 _ _11,000 ~~i _ 2,500
<br />61-0590-5921 ;MTCE SUB-STATIONS _ 25,000_ _ _ 49,318 25,000 40,000
<br />61-0590-5922
<br />
<br />61-0590-5931 MTCE SUB-STATION EQUIP
<br />
<br />MTCE OH/TREE TRIM -;I 5,000
<br />
<br />200,000 ~
<br />
<br />~ 5,060
<br />-
<br />112,849 5,000
<br />-
<br />200,000
<br />- 5,000
<br />
<br />150,000
<br />
<br />
<br />61-0590-5932 _
<br />
<br />MTCE OF OH/STANDBY
<br />
<br />j
<br />35,000
<br />30,4801
<br />35,000 -
<br />_ 40,000
<br />61-0590-5933 __
<br />MTCE OF OVERHEAD ___
<br />_
<br />75,000 . _
<br />- 88,698
<br />- T 120,000 , 110,000
<br />
<br />61-0590-5941
<br />
<br />61-0590-5951 __ _
<br />-
<br />MTCE URD _
<br />MTCE LINE TRANSFORMERS..
<br />-
<br />__ 130,000
<br />15,000
<br />-
<br />_
<br />-
<br />_ 179, 6
<br />
<br />33,624
<br />-
<br />185,000
<br />--
<br />43,000
<br />-
<br />~
<br />135,000
<br />----
<br />40,000
<br />_ .__
<br />61-0590-5961 MTCE ST LIGHTING ' 35,000 33,568 35,000 ~ 45,000
<br />
<br />61-0590-5962 -- --
<br />MTCE SECURITY LTG
<br />i --
<br />7,100
<br />- 4,714
<br />_ 7,100
<br />_
<br />__ 10,000
<br />
<br />61-0590-5971
<br />MTCE METERS ----
<br />__ -
<br />60,000
<br />55,180 ~
<br />60,000
<br />~
<br />__ 60,000
<br />
<br />
<br />61-0590-5972
<br />61-0590-5981
<br />_ __ -
<br />VOLTAGE COMPLAINTS
<br />SALARIES T&D
<br />~ -
<br />j
<br />_- 9,00
<br />
<br />35,000
<br />
<br />;
<br />_
<br />_ __ 5,161 ~
<br />
<br />35,891
<br />_ _ __
<br />_ 9,000
<br />
<br />35,000
<br />__
<br />'
<br />
<br />~
<br />7,500
<br />
<br />35,000
<br />61-0590-5991 MTCE OH/2NDRY j 12,000 _
<br />j _ __ 10,671 12,000 L- 10,000
<br />61-0590-5992 MTCE URD ELECT SERV ~ - 70, 00 0 63,714 70,000 _ 50,000
<br />61-0590-5995 RANSPORTATION EXP
<br />T 140,000 147,329 175,000 155,000
<br /> _
<br />_
<br />TOTAL 864,100 869,335 1,027,100 895,000
<br />- _ . -
<br />- ~ --- -
<br />-
<br />-
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<br />Page 2
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