2008 BUDGET
<br />DIVISION: SEWER REPAIR
<br />640 - 0620 - 811.10 -01
<br />REGULAR
<br />72,439
<br />$73,903.19
<br />$77,003.00
<br />$77,013.00
<br />640 - 0620 - 811.11 -01
<br />FICA - REGULAR
<br />5,297
<br />$5,374.15
<br />$5,891.00
<br />$5,891.00
<br />640 - 0620 - 811.11 -04
<br />PERF - REGULAR
<br />3,079
<br />$3,325.70
<br />$4,235.00
<br />$4,621.00
<br />640 - 0620 - 811.11 -08
<br />GROUP INSURANCE - HEALTH
<br />19,791
<br />$23,221.44
<br />$23,277.00
<br />$24,064.00
<br />640 - 0620 - 811.11 -09
<br />GROUP INSURANCE - LIFE
<br />336
<br />$336.00
<br />$336.00
<br />$336.00
<br />640 - 0620 - 811.11 -10
<br />CLOTHING /SHOE ALLOWANCE
<br />65
<br />$0.00
<br />$65.00
<br />$65.00
<br />640 - 0620 - 811.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />1 1,000
<br />$1,000.00
<br />$1,000.00
<br />$1,000.00
<br />SALARIES & BENEFITS $102,007.44 $107,160.48 $111,807.00 $112,990.00
<br />DIVISION: SEWER REPAIR
<br />640 - 0620 - 811.21- 03C.S.-
<br />OFFICESUPPLIES
<br />0
<br />$47.07
<br />$200.00
<br />$200.00
<br />640 - 0620 - 811.22 -01
<br />CENTRAL SERVICE GASOLINE
<br />1,778
<br />$1,817.17
<br />$2,500.00
<br />$2,500.00
<br />640 - 0620 - 811.22 -05
<br />UNIFORMS
<br />225
<br />$229.50
<br />$234.00
<br />$234.00
<br />SUPPLIES $2,003.01 $2,093.74 $2,934.00 $2,934.00
<br />DIVISION: SEWER REPAIR
<br />640 - 0620 - 811.32 -04
<br />TELEPHONE
<br />886
<br />$1,130.11
<br />$1,100.00
<br />$1,100.00
<br />640 - 0620 - 811.36 -03
<br />AUTOMOTIVE EQUIPMENT
<br />564
<br />$774.55
<br />$1,200.00
<br />$2,500.00
<br />640 - 0620 - 811.36 -09
<br />SEWER REPAIR
<br />518,834
<br />$488,807.27
<br />$508,000.00
<br />$508,000.00
<br />CONTRACTUAL SERVICE $520,284.52 $490,711.93 $510,300.00 $511,600.00
<br />DIVISION: SEWER REPAIR
<br />640 - 0620 - 811.50- 05ADMINISTRATION FEES 1 15,2121 $16,950.00 1 $14,862.00 1 $14,028.00
<br />OTHER USES $15,212.00 $16,950.00 $14,862.00 $14,028.00
<br />DIVISION: SEWER REPAIR
<br />640 - 0620 - 811.63 -70 BAD DEBT EXPENSE 1 5,4861 $5,642.591 $7,000.001 $7,000.00
<br />OTHER USES $5,486.17 $5,642.59 $7,000.00 $7,000.00
<br />Date: 9/25/2007
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