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2008 BUDGET
<br />620 - 0640 - 605.35 -01
<br />ELECTRIC
<br />1,975
<br />$2,337.76
<br />$2,850.00
<br />$3,000.00
<br />620 - 0640 - 605.35 -02
<br />HEATING FUEL (GAS)
<br />15,643
<br />$7,455.02
<br />$15,000.00
<br />$10,000.00
<br />620 - 0640 - 605.36 -01
<br />BUILDING REPAIRS
<br />5,942
<br />$6,326.25
<br />$2,500.00
<br />$8,000.00
<br />620 - 0640 - 605.37 -04
<br />UNIFORM RENTAL
<br />11,818
<br />$12,014.99
<br />$12,000.00
<br />$12,500.00
<br />620 - 0640 - 605.39 -70
<br />EDUCATION & TRAINING
<br />89
<br />$25.00
<br />$1,220.00
<br />$1,550.00
<br />620 - 0640 - 606.31 -51
<br />CONTRACTUAL SERVICE -OTHE
<br />328,806
<br />$191,947.30
<br />$350,000.00
<br />$300,000.00
<br />620 - 0640 - 606.36 -01
<br />BUILDING REPAIRS
<br />1,066
<br />$1,456.59
<br />$1,500.00
<br />$12,000.00
<br />620 - 0640 - 606.36 -02
<br />OFFICE EQUIPMENT REPAIRS
<br />2,313
<br />$2,311.86
<br />$2,450.00
<br />$3,000.00
<br />620 - 0640 - 606.36 -03
<br />AUTOMOTIVE EQUIP REPAIRS
<br />54,618
<br />$79,029.75
<br />$70,000.00
<br />$95,000.00
<br />620 - 0640 - 606.36 -08
<br />CONSTRUCTION EQUIP REPAII
<br />14,479
<br />$4,370.27
<br />$10,000.00
<br />$10,000.00
<br />620 - 0640 - 606.36 -50
<br />STOP BOX REPAIRS
<br />168,072
<br />$165,798.19
<br />$170,000.00
<br />$173,500.00
<br />620 - 0640 - 606.36 -61
<br />WATER SYSTEM REPAIRS
<br />22,208
<br />$21,356.85
<br />$30,000.00
<br />$30,000.00
<br />620 - 0640 - 606.37 -02
<br />EQUIPMENT RENTAL
<br />0
<br />$0.00
<br />$1,000.00
<br />$1,000.00
<br />620 - 0640 - 606.39 -70
<br />EDUCATION & TRAINING
<br />619
<br />$1,490.00
<br />$3,500.00
<br />$3,525.00
<br />620 - 0640 - 657 .31 -35
<br />CONTRACTUAL SERVICE -OTHE
<br />21,677
<br />$29,596.48
<br />$28,500.00
<br />$46,020.00
<br />620 - 0640 - 657.31 -37
<br />COMPUTER RELATED SERVICE
<br />7,480
<br />$7,758.00
<br />$45,402.00
<br />$9,000.00
<br />620 - 0640 - 657.31 -39
<br />COLLECTION AGENCY FEES
<br />18,365
<br />$30,928.27
<br />$20,000.00
<br />$33,500.00
<br />620 - 0640 - 657.32 -02
<br />POSTAGE
<br />168,982
<br />$173,292.71
<br />$191,000.00
<br />$192,000.00
<br />620 - 0640 - 657.33 -01
<br />OUTSIDE PRINTING
<br />33,240
<br />$35,802.49
<br />$38,500.00
<br />$36,000.00
<br />620 - 0640 - 657.33 -02
<br />PUBLICATION LEGAL NOTICE
<br />377
<br />$405.14
<br />$150.00
<br />$150.00
<br />620 - 0640 - 657.35 -01
<br />ELECTRIC
<br />2,994
<br />$2,198.16
<br />$4,500.00
<br />$4,000.00
<br />620 - 0640 - 657.35 -02
<br />HEATING GAS (FUEL)
<br />1,429
<br />$1,384.37
<br />$2,100.00
<br />$1,800.00
<br />620 - 0640 - 657.36 -01
<br />BUILDING REPAIRS
<br />7,372
<br />$4,543.01
<br />$4,800.00
<br />$500.00
<br />620 - 0640 - 657.36 -02
<br />OFFICE EQUIPMENT
<br />50,320
<br />$50,586.23
<br />$16,662.00
<br />$19,605.00
<br />620 - 0640 - 657.37 -04
<br />UNIFORM RENTAL
<br />2,141
<br />$4,054.79
<br />$2,800.00
<br />$2,800.00
<br />620 - 0640 - 657.39 -70
<br />EDUCATION & TRAINING
<br />1,416
<br />$155.00
<br />$1,500.00
<br />$1,500.00
<br />620 - 0640 - 657.39 -99
<br />MILEAGE REIMB
<br />0
<br />$0.00
<br />$12,000.00
<br />$12,000.00
<br />620 - 0640 - 658.31 -01
<br />LEGAL
<br />84,119
<br />$2,625.87
<br />$10,000.00
<br />$10,000.00
<br />620 - 0640 - 658.31 -02
<br />ENGINEERING
<br />24,855
<br />$0.00
<br />$20,000.00
<br />$20,000.00
<br />620 - 0640 - 658.31 -06
<br />OTHER PROFESSIONAL SERV.
<br />77,612
<br />$1,743.30
<br />$110,000.00
<br />$75,000.00
<br />620 - 0640 - 658.31 -35
<br />CONTRACTUAL SERVICE -OTHE
<br />7,973
<br />$6,346.24
<br />$8,650.00
<br />$9,150.00
<br />620 - 0640 - 658.32 -02
<br />POSTAGE
<br />339
<br />$409.60
<br />$450.00
<br />$450.00
<br />620 - 0640 - 658.32 -03
<br />TRAVEL
<br />10,566
<br />$7,897.55
<br />$16,000.00
<br />$14,000.00
<br />620 - 0640 - 658.32 -04
<br />TELEPHONE & TELEGRAPH
<br />41,806
<br />$35,973.59
<br />$43,000.00
<br />$37,800.00
<br />620 - 0640 - 658.33 -01
<br />PRINTING /NOT OFFICE SUPP.
<br />45
<br />$0.00
<br />$50.00
<br />$50.00
<br />620 - 0640 - 658.33 -02
<br />PUBLICATION LEGAL NOTICE
<br />931
<br />$275.55
<br />$500.00
<br />$500.00
<br />620 - 0640 - 658.33 -03
<br />PROMOTIONAL
<br />6,132
<br />$3,672.56
<br />$4,100.00
<br />$5,000.00
<br />620 - 0640 - 658.34 -02
<br />LIABILITY INSURANCE
<br />190,507
<br />$199,707.00
<br />$186,366.00
<br />$207,433.00
<br />620 - 0640 - 658.36 -02
<br />OFFICE EQUIP
<br />12,289
<br />$11,377.74
<br />$12,625.00
<br />$11,145.00
<br />620 - 0640 - 658.36 -04
<br />COMPUTER EQUIP REPAIRS
<br />0
<br />$0.00
<br />$0.00
<br />$22,204.00
<br />620 - 0640 - 658.36 -06
<br />RADIO EQUIPMENT
<br />11,178
<br />$11,324.00
<br />$11,697.00
<br />$12,132.00
<br />620 - 0640 - 658.37 -06
<br />BUILDING RENTAL
<br />46,848
<br />$49,169.90
<br />$50,500.00
<br />$52,416.00
<br />620 - 0640 - 658.39 -10
<br />SUBSCRIPTIONS
<br />184
<br />$507.71
<br />$500.00
<br />$500.00
<br />620 - 0640 - 658.39 -11
<br />DUES
<br />8,699
<br />$5,742.00
<br />$6,550.00
<br />$6,872.00
<br />620 - 0640 - 658.39 -70
<br />EDUCATION & TRAINING
<br />1 2,791
<br />$2,967.50
<br />$6,500.00
<br />$5,150.00
<br />CONTRACTUAL SERVICE $2,412,816.30 $1,999,036.65 $2,635,172.00 $2,568,065.00
<br />DIVISION: WATER WORKS
<br />Date: 9/25/2007
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