Laserfiche WebLink
2008 BUDGET <br />Date: 9/25/2007 <br />DIVISION: WATER WORKS <br />620 - 0640 - 658.10 -01 <br />SALARIES - REGULAR <br />1,228,652 <br />$1,232,921.09 <br />$1,278,280.00 <br />$1,216,595.00 <br />620-0640-658.10-02 <br />SALARIES - HOURLY <br />1,554,430 <br />$1,585,451.59 <br />$1,796,269.00 <br />$1,659,445.00 <br />620 - 0640 - 658.10 -03 <br />SEASONAL & INTERNS <br />23,793 <br />$19,011.13 <br />$54,800.00 <br />$54,800.00 <br />620 - 0640 - 658.10 -04 <br />EXTRA AND OVERTIME <br />161,480 <br />$157,673.48 <br />$94,124.00 <br />$109,205.00 <br />620 - 0640 - 658.10 -05 <br />TEMPORARY SERVICES <br />33,073 <br />$15,025.21 <br />$25,000.00 <br />$50,000.00 <br />620 - 0640 - 658.10 -09 <br />PERMANENT PART -TIME <br />4,014 <br />$4,262.82 <br />$5,000.00 <br />$5,000.00 <br />620 - 0640 - 658.10 -13 <br />SUPPLEMENTAL PAY <br />0 <br />$0.00 <br />$0.00 <br />$45,507.00 <br />620 - 0640 - 658.11 -01 <br />FICA -REGULAR <br />222,781 <br />$223,070.10 <br />$246,979.00 <br />$240,437.00 <br />620 - 0640 - 658.11 -04 <br />PERF - REGULAR <br />125,787 <br />$134,560.28 <br />$174,354.00 <br />$181,990.00 <br />620 - 0640 - 658.11 -07 <br />UNEMPLOYMENT COMP <br />1,809 <br />($135.00) <br />$5,000.00 <br />$5,000.00 <br />620 - 0640 - 658.11 -08 <br />GROUP INSURANCE - HEALTH <br />592,163 <br />$701,939.21 <br />$749,528.00 <br />$736,189.00 <br />620 - 0640 - 658.11 -09 <br />GROUP INSURANCE - LIFE <br />13,743 <br />$13,652.28 <br />$14,448.00 <br />$13,440.00 <br />620 - 0640 - 658.11 -10 <br />CLOTHING ALLOWANCE <br />0 <br />$0.00 <br />$0.00 <br />$5,535.00 <br />620 - 0640 - 658.11 -18 <br />FLEX. SPENDING ACCOUNT <br />41,305 <br />$40,500.00 <br />$43,000.00 <br />$40,000.00 <br />SALARIES & BENEFITS $4,003,029.87 $4,127,932.19 $4,486,782.00 $4,363,143.00 <br />DIVISION: WATER WORKS <br />620 - 0640 - 601.23 -01 <br />BUILDING MATERIALS <br />137 <br />$518.26 <br />$950.00 <br />$850.00 <br />620 - 0640 - 601.23 -10 <br />REPAIR PARTS <br />19 <br />$402.86 <br />$500.00 <br />$600.00 <br />620 - 0640 - 601.23 -20 <br />SMALL TOOLS & EQUIPMENT <br />300 <br />$596.94 <br />$750.00 <br />$750.00 <br />620 - 0640 - 601.23 -21 <br />C.S. -SMALL TOOLS & EQUIP <br />79 <br />$64.56 <br />$350.00 <br />$350.00 <br />620 - 0640 - 601.23 -62 <br />MATERIALS & SUPPLIES <br />131 <br />$397.41 <br />$500.00 <br />$500.00 <br />620 - 0640 - 601.24 -05 <br />OTHER OPERATING SUPPLIES <br />496 <br />$455.68 <br />$500.00 <br />$500.00 <br />620 - 0640 - 601.24 -51 <br />NON - CAPITAL OFFICE EQUIP. <br />0 <br />$0.00 <br />$1,000.00 <br />$1,000.00 <br />620 - 0640 - 603.21 -02 <br />PRINT SHOP <br />1,570 <br />$1,615.50 <br />$1,750.00 <br />$1,750.00 <br />620 - 0640 - 603.21 -03 <br />C.S. - OFFICE SUPPLIES <br />835 <br />$1,072.66 <br />$1,000.00 <br />$1,000.00 <br />620 - 0640 - 603.21 -04 <br />OTHER - OFFICE SUPPLIES <br />434 <br />$84.37 <br />$525.00 <br />$350.00 <br />620 - 0640 - 603.22 -07 <br />LANDSCAPING MATERIAL <br />35 <br />$226.63 <br />$450.00 <br />$450.00 <br />620 - 0640 - 603.22 -15 <br />OTHER - CLEANING SUPPLIES <br />35 <br />$65.55 <br />$500.00 <br />$300.00 <br />620 - 0640 - 603.22 -20 <br />C.S.- MEDICAL /SAFETY <br />317 <br />$296.68 <br />$550.00 <br />$600.00 <br />620 - 0640 - 603.22 -21 <br />C.S. - CLEANING SUPPLIES <br />641 <br />$618.70 <br />$800.00 <br />$800.00 <br />620 - 0640 - 603.22 -22 <br />OTHER - MEDICAL /SAFETY <br />74 <br />$706.57 <br />$850.00 <br />$850.00 <br />620 - 0640 - 603.22 -25 <br />CHEMICALS <br />111,540 <br />$108,499.17 <br />$165,000.00 <br />$200,000.00 <br />620 - 0640 - 603.23 -10 <br />REPAIR PARTS <br />447 <br />$423.90 <br />$550.00 <br />$550.00 <br />620 - 0640 - 603.23 -62 <br />MATERIAL & SUPPLIES <br />1,862 <br />$4,954.23 <br />$5,000.00 <br />$5,000.00 <br />620 - 0640 - 603.24 -05 <br />OTHER OPERATING SUPPLIES <br />10,334 <br />$7,397.83 <br />$10,000.00 <br />$8,950.00 <br />620 - 0640 - 604.23 -10 <br />REPAIR PARTS <br />5,945 <br />$5,072.91 <br />$8,000.00 <br />$8,500.00 <br />620 - 0640 - 605.21 -02 <br />PRINT SHOP <br />1,320 <br />$1,231.08 <br />$2,000.00 <br />$1,600.00 <br />620 - 0640 - 605.21 -03 <br />C.S. - OFFICE SUPPLIES <br />1,681 <br />$1,756.30 <br />$2,000.00 <br />$2,000.00 <br />620 - 0640 - 605.21 -04 <br />OTHER - OFFICE SUPPLIES <br />377 <br />$657.55 <br />$750.00 <br />$750.00 <br />620 - 0640 - 605.22 -07 <br />LANDSCAPING MATERIAL <br />0 <br />$0.00 <br />$500.00 <br />$1,000.00 <br />620-0640-605.22-20 <br />C.S.- MEDICAL/SAFETY <br />483 <br />$498.05 <br />$1,000.00 <br />$1,250.00 <br />620 - 0640 - 605.22 -21 <br />HOUSEHOLD, LAUNDRY,CLEAN <br />653 <br />$733.81 <br />$1,500.00 <br />$1,000.00 <br />620 - 0640 - 605.23 -01 <br />BUILDING MATERIAL <br />0 <br />$0.00 <br />$0.00 <br />$2,000.00 <br />620 - 0640 - 605.23 -20 <br />SMALL TOOLS & EQUIPMENT <br />255 <br />$891.26 <br />$1,000.00 <br />$1,250.00 <br />620 - 0640 - 605.23 -21 <br />C.S. -SMALL TOOLS &EQUIP <br />1,341 <br />$878.81 <br />$1,000.00 <br />$1,250.00 <br />Date: 9/25/2007 <br />