Appropriating Monies Defraying the Expenses Bureau of Water

Home Browse Search

B - 1980 Budget Explanation Sheet 110 - Salaries.Regular: Classifica� ion listed on breakdown (attached) are actual Positions filled. Classifications not used have been deleted -resulting in a net increase of $7,516.00 over the 1979 budget. 120 - Salaries & Wages Temp. Increase $10,000.00 Increase reflects true expenditures for 1979 130 - Salaries Overtire Increase $2.0,000.00 - Increase reflects true expenditures for 1979, also money needed for possible snow emergency and spring clean up. 212 - Postage 213 - Travel 214 - Telephone 215 - Car Allowance 221 - Electric Current 222 - Gas 225 - Rental Equipment 226 — Uniforms 227 - Computer Charges 241 - Print, Office Supplies, Other 244 - Maint. Cont. Office Equip. 247 - Maint. Cont. Dist. Systems 248 - Maint. Cont. Vehicles 251 - Building & Structures Repair 252 - Equipment Repair - Increase of $12,200.00 or 48% reflects true expenditures for 1979. There was not enough money budgeted for this account in 1979. Increase of $1,000.00 or 12% due to rising cost of air travel and accomodations. Increase of $134.00 or 11 reflects true expenditures for 1979. No change for 1930. Decrease of $10,500.00 or 4% reflects true expenditures for 1979. Rate change not anticipated for 1980. Increase of $7,000.00 or 54% due to rising cost of fuel oil. Not enough money was budgeted for 1979. No change for 1980. Decrease of $1,350.00 or 9% reflects true expenditures for 1979. Increase of 520,000.00 or 19% due to programming which will be required in 1980. Increase of $640.00 or 15% due to rising cost of paper products. increase of $3,377.0000 or 259% due to not enough money budgeted to pay maintenance contracts. No change for 1980. No change for 1980. Increase of $10,370.00 or 136 %. Repainting of Water Works interior to be done in 1980. increase of $1,500.00 or 5% due to rising cost of equipment repairs.-