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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 />640-06-602-510-433001 Services & Charges-Printing & Ad-
<br />Outside Printing Services
<br />700 700 - - - 350 350 200
<br />640-06-602-510-436003 Services & Charges-Repairs & Maint-
<br />Auto Equip R&M
<br />1,000 1,000 1,244 1,056 1,112 1,000 1,000 1,050
<br />640-06-602-510-436007 Services & Charges-Repairs & Maint-
<br />Sewer R&M
<br />385,000 347,601 290,303 506,171 421,744 400,000 400,000 450,000
<br />640-06-602-510-439100 Services & Charges-Other-
<br />Refunds/Awards/Indemnities
<br />- - - 6,875 - - - -
<br />640-06-602-510-439999 Services & Charges-Other-Bad Debt
<br />Expense
<br />6,500 6,500 3,828 3,705 1,891 6,500 - -
<br />640-06-602-510-452002 Other Uses-Interfund Transfer Out-
<br />Allocations-Admin Cost
<br />24,608 31,973 20,457 24,608 31,973 34,387 34,387 36,705
<br />640-06-602-510-452004 Other Uses-Interfund Transfer Out-
<br />Allocations-Liability Ins
<br />394 - 477 394 - - - -
<br />640-06-602-510-452008 Other Uses-Interfund Transfer Out-
<br />Allocations-Payroll Cost
<br />59,509 59,928 54,561 59,509 59,928 61,808 61,808 63,801
<br />640-06-602-510-490000 Bad Debt Expense - - - - - - 6,500 6,500
<br />641-06-602-509-410001 Personnel-Salaries & Wages-Salaried
<br />Wages
<br />331,778 328,530 287,042 322,441 315,651 343,493 343,493 365,322
<br />641-06-602-509-410002 Personnel-Salaries & Wages-Teamster
<br />Wages
<br />1,200,348 1,214,076 1,110,298 1,094,597 1,114,586 1,239,490 1,239,290 1,373,359
<br />641-06-602-509-410003 Personnel-Salaries & Wages-
<br />Permanent Part Time
<br />94,100 94,100 76,186 65,814 73,728 123,053 123,053 123,656
<br />641-06-602-509-410004 Personnel-Salaries & Wages-Extra &
<br />Overtime
<br />171,776 175,526 145,631 98,567 145,890 169,064 169,064 185,198
<br />641-06-602-509-410005 Personnel-Salaries & Wages-Seasonal
<br />& Interns
<br />76,378 76,378 41,211 32,533 53,399 99,840 99,840 99,840
<br />641-06-602-509-410007 Personnel-Salaries & Wages-Longevity
<br />Pay
<br />2,300 2,100 2,800 2,350 2,550 2,700 2,700 3,200
<br />641-06-602-509-410017 Personnel-Salaries & Wages-Stand By
<br />Pay
<br />100,987 147,499 91,069 96,294 108,274 162,032 162,032 186,050
<br />641-06-602-509-411001 Personnel-Employee Benefits-FICA
<br />Regular
<br />152,689 157,320 132,224 129,101 135,228 165,304 165,304 180,149
<br />641-06-602-509-411004 Personnel-Employee Benefits-PERF
<br />Regular
<br />204,451 211,232 185,845 184,551 187,267 217,050 217,050 238,716
<br />641-06-602-509-411005 Personnel-Employee Benefits-PERF
<br />Union
<br />22,366 23,322 14,543 11,939 12,242 23,877 23,877 26,491
<br />641-06-602-509-411007 Personnel-Employee Benefits-
<br />Unemployment Comp
<br />181 463 - 161 517 3,067 2,867 2,536
<br />641-06-602-509-411008 Personnel-Employee Benefits-Health
<br />Insurance
<br />406,364 406,364 317,136 418,007 412,895 474,439 474,439 490,364
<br />93
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