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Account Main Account Description
<br />2020 ADOPTED
<br />BUDGET
<br />2021 ADOPTED
<br />BUDGET 2019 ACTUAL 2020 ACTUAL 2021 ACTUAL
<br />2022
<br />ORIGINAL
<br />BUDGET
<br />2022
<br />AMENDED
<br />BUDGET 2023 BUDGET
<br />629-06-604-608-452000 Other Uses-Interfund Transfer Out-
<br />Transfers Out
<br />40,000 41,884 65,938 37,210 17,168 - - -
<br />640-06-602-510-410001 Personnel-Salaries & Wages-Salaried
<br />Wages
<br />59,890 60,070 58,716 59,890 60,070 61,572 61,572 63,419
<br />640-06-602-510-410002 Personnel-Salaries & Wages-Teamster
<br />Wages
<br />44,491 44,926 44,161 44,688 45,136 46,657 46,657 50,163
<br />640-06-602-510-410004 Personnel-Salaries & Wages-Extra &
<br />Overtime
<br />2,652 2,677 1,632 3,699 5,572 9,987 9,987 10,906
<br />640-06-602-510-410007 Personnel-Salaries & Wages-Longevity
<br />Pay
<br />200 200 150 200 200 200 200 200
<br />640-06-602-510-410014 Personnel-Salaries & Wages-Contract
<br />Add Pays
<br />8,080 8,080 3,682 7,650 8,463 9,811 - -
<br />640-06-602-510-410017 Personnel-Salaries & Wages-Stand By
<br />Pay
<br />- - - - - - 9,811 10,714
<br />640-06-602-510-411001 Personnel-Employee Benefits-FICA
<br />Regular
<br />8,937 8,986 8,103 8,671 9,153 9,932 9,932 10,473
<br />640-06-602-510-411004 Personnel-Employee Benefits-PERF
<br />Regular
<br />13,084 13,155 12,312 13,175 13,835 14,541 14,541 15,334
<br />640-06-602-510-411005 Personnel-Employee Benefits-PERF
<br />Union
<br />844 851 758 856 942 1,014 1,014 1,092
<br />640-06-602-510-411007 Personnel-Employee Benefits-
<br />Unemployment Comp
<br />12 31 - 12 35 205 205 162
<br />640-06-602-510-411008 Personnel-Employee Benefits-Health
<br />Insurance
<br />23,221 23,221 20,875 26,237 26,237 27,111 27,111 28,021
<br />640-06-602-510-411009 Personnel-Employee Benefits-Life
<br />Insurance
<br />240 240 240 240 240 240 240 240
<br />640-06-602-510-411014 Personnel-Employee Benefits-Parental
<br />Leave
<br />404 406 274 410 419 449 449 474
<br />640-06-602-510-411015 Personnel-Employee Benefits-Other
<br />Fringe Benefits
<br />- - 200 - 200 200 200 200
<br />640-06-602-510-411203 Personnel-Employee Benefits-Job
<br />Readiness Allow.
<br />425 425 425 425 425 525 525 425
<br />640-06-602-510-411206 Personnel-Employee Benefits-Cell
<br />Phone Allowance
<br />1,080 1,080 1,080 1,080 1,080 1,080 1,080 1,080
<br />640-06-602-510-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />4,217 5,750 180 704 - 3,000 3,000 3,030
<br />640-06-602-510-422001 Supplies-Operating-C.S. Gasoline 9,248 2,500 1,638 - 517 2,000 2,000 2,667
<br />640-06-602-510-422005 Supplies-Operating-Uniforms 300 325 289 327 363 500 500 750
<br />640-06-602-510-423005 Supplies-Repair & Maint-Sewer Maint
<br />Materials
<br />2,500 29,900 27,226 25,514 33,779 60,000 60,000 60,000
<br />92
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