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2008 BUDGET
<br />L] DIF.11[•]ki F&IIATAmi :I
<br />641 - 0621 - 792.10 -01
<br />SALARIES - REGULAR
<br />192,896
<br />$172,170.65
<br />$178,048.00
<br />$177,193.00
<br />641 - 0621 - 792.10 -02
<br />SALARIES - HOURLY
<br />716,341
<br />$748,310.68
<br />$803,963.00
<br />$819,563.00
<br />641 - 0621 - 792.10 -03
<br />SEASONAL & INTERNS
<br />20,849
<br />$14,286.45
<br />$21,888.00
<br />$24,320.00
<br />641 - 0621 - 792.10 -04
<br />EXTRA AND OVERTIME
<br />95,972
<br />$69,964.52
<br />$86,508.00
<br />$92,276.00
<br />641 - 0621 - 792.10 -05
<br />TEMPORARY SERVICES
<br />39,734
<br />$44,390.00
<br />$54,720.00
<br />$64,000.00
<br />641 - 0621 - 792.10 -13
<br />SUPPLEMENTAL PAY
<br />0
<br />$0.00
<br />$23,602.00
<br />$38,197.00
<br />641 - 0621 - 792.11 -01
<br />FICA - REGULAR
<br />78,591
<br />$76,823.67
<br />$89,408.00
<br />$88,093.00
<br />641-0621-792.11-04
<br />PERF - REGULAR
<br />42,627
<br />$44,545.76
<br />$60,067.00
<br />$67,633.00
<br />641 - 0621 - 792.11 -07
<br />UNEMPLOYMENT COMP
<br />6,175
<br />$4,337.36
<br />$4,500.00
<br />$4,500.00
<br />641 - 0621 - 792.11 -08
<br />GROUP INSURANCE - HEALTH
<br />226,831
<br />$273,783.20
<br />$276,295.00
<br />$282,513.00
<br />641 - 0621 - 792.11 -09
<br />GROUP INSURANCE - LIFE
<br />4,696
<br />$4,676.00
<br />$4,704.00
<br />$4,704.00
<br />641 - 0621 - 792.11 -10
<br />CLOTHING /SHOE ALLOWANCE
<br />1,283
<br />$1,692.77
<br />$1,755.00
<br />$1,755.00
<br />641 - 0621 - 792.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />14,500
<br />$14,000.00
<br />$14,000.00
<br />$14,000.00
<br />SALARIES & BENEFITS $1,440,494.15 $1,468,981.06 $1,619,458.00 $1,678,747.00
<br />DIVISION: SEWER
<br />641 - 0621 - 792.21 -02
<br />PRINT SHOP
<br />381
<br />$615.15
<br />$750.00
<br />$702.00
<br />641 - 0621 - 792.21 -03
<br />C.S. - OFFICE SUPPLIES
<br />1,182
<br />$820.89
<br />$1,200.00
<br />$1,200.00
<br />641 - 0621 - 792.21- 04OTHER-
<br />OFFICE SUPPLIES
<br />601
<br />$500.91
<br />$800.00
<br />$800.00
<br />641 - 0621 - 792.22 -02
<br />DIESEL FUEL
<br />80,855
<br />$85,517.20
<br />$100,000.00
<br />$123,000.00
<br />641 - 0621 - 792.22 -05
<br />UNIFORMS
<br />5,460
<br />$5,404.28
<br />$6,300.00
<br />$6,800.00
<br />641-0621-792.22-20
<br />C.S.-MEDICAL/SAFETY
<br />425
<br />$1,002.13
<br />$1,000.00
<br />$250.00
<br />641 - 0621 - 792.22 -21
<br />C.S.- CLEANING SUPPLIES
<br />219
<br />$99.68
<br />$100.00
<br />$100.00
<br />641-0621-792.22-22
<br />OTHER - MEDICAL/SAFETY
<br />1,335
<br />$1,498.92
<br />$1,500.00
<br />$2,000.00
<br />641 - 0621 - 792.22 -24
<br />OTHER OPERATING SUPPLIES
<br />18,980
<br />$28,421.42
<br />$35,000.00
<br />$62,400.00
<br />641 - 0621 - 792.23 -02
<br />STREET MATERIAL
<br />0
<br />$9,670.48
<br />$10,000.00
<br />$10,000.00
<br />641 - 0621 - 792.23 -03
<br />SEWER CONST. MATERIALS
<br />101,393
<br />$83,607.62
<br />$115,000.00
<br />$115,000.00
<br />641 - 0621 - 792.23 -04
<br />SEWER MAINT MATERIALS
<br />50,925
<br />$47,114.79
<br />$60,000.00
<br />$60,000.00
<br />641 - 0621 - 792.23 -20
<br />SMALL TOOLS & EQUIPMENT
<br />316
<br />$1,245.89
<br />$1,700.00
<br />$1,700.00
<br />641 - 0621 - 792.23 -40
<br />SALT
<br />317,440
<br />$173,404.35
<br />$310,000.00
<br />$310,000.00
<br />SUPPLIES $579,512.52 $438,923.71 $643,350.00 $693,952.00
<br />QDIF.11[*]ki A611AT 14:1
<br />341- 0621 - 792.32 -03
<br />TRAVEL
<br />2,561
<br />$1,693.15
<br />$2,000.00
<br />$2,000.00
<br />341- 0621 - 792.32 -04
<br />TELEPHONE & TELEGRAPH
<br />3,599
<br />$3,411.74
<br />$5,500.00
<br />$5,500.00
<br />341- 0621 - 792.33 -01
<br />OUTSIDE PRINTING SERVICES
<br />0
<br />$0.00
<br />$100.00
<br />$100.00
<br />341- 0621 - 792.33 -02
<br />PUBLICATION LEGAL NOTICE
<br />249
<br />$0.00
<br />$200.00
<br />$200.00
<br />341- 0621 - 792.34 -02
<br />LIABILITY INSURANCE
<br />60,088
<br />$59,794.00
<br />$52,049.00
<br />$42,801.00
<br />341- 0621 - 792.36 -02
<br />OFFICE EQUIPMENT REPAIR
<br />95
<br />$1,485.60
<br />$1,500.00
<br />$1,500.00
<br />341- 0621 - 792.36 -03
<br />AUTOMOTIVE EQUIP REPAIR
<br />202,236
<br />$207,927.66
<br />$247,000.00
<br />$247,000.00
<br />341- 0621 - 792.36 -04
<br />COMPUTER EQUIP REPAIR
<br />1,549
<br />$1,382.55
<br />$1,683.00
<br />$1,683.00
<br />341- 0621 - 792.36 -06
<br />RADIO EQUIPMENT
<br />2,515
<br />$2,548.00
<br />$2,632.00
<br />$2,730.00
<br />341- 0621 - 792.36 -07
<br />COLLECTION SYSTEM
<br />166,287
<br />$141,308.00
<br />$152,490.00
<br />$152,490.00
<br />341- 0621 - 792.36 -10
<br />HAZARDOUS WASTE DISPOSAI
<br />12,244
<br />$13,360.34
<br />$15,000.00
<br />$60,000.00
<br />341- 0621 - 792.37- 02EQUIPM
<br />ENT RENTAL
<br />0
<br />$0.00
<br />$200.00
<br />$200.00
<br />Date: 9/25/2007
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