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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 />641-06-602-511-411014 Personnel-Employee Benefits-Parental
<br />Leave
<br />672 742 430 593 685 848 848 913
<br />641-06-602-511-411015 Personnel-Employee Benefits-Other
<br />Fringe Benefits
<br />1,000 1,000 200 - 200 800 800 800
<br />641-06-602-511-411203 Personnel-Employee Benefits-Job
<br />Readiness Allow.
<br />1,700 1,700 1,275 1,275 1,700 2,100 2,100 1,700
<br />641-06-602-511-411206 Personnel-Employee Benefits-Cell
<br />Phone Allowance
<br />660 660 385 - - 660 660 660
<br />641-06-602-511-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />20,000 20,000 11,446 4,026 5,661 15,000 14,000 15,150
<br />641-06-602-511-422002 Supplies-Operating-Diesel/CNG 9,248 7,500 5,229 4,564 6,593 7,500 7,500 7,975
<br />641-06-602-511-422005 Supplies-Operating-Uniforms 1,350 1,350 860 1,102 1,253 1,350 2,350 2,350
<br />641-06-602-511-423005 Supplies-Repair & Maint-Sewer Maint
<br />Materials
<br />73,000 33,000 49,358 28,882 24,367 33,000 33,000 33,660
<br />641-06-602-511-423006 Supplies-Repair & Maint-Small Tools &
<br />Equipment
<br />10,000 10,581 1,655 3,221 3,798 8,500 9,940 8,585
<br />641-06-602-511-436003 Services & Charges-Repairs & Maint-
<br />Auto Equip R&M
<br />8,000 8,500 6,092 8,231 9,677 8,500 8,500 8,925
<br />641-06-602-511-436006 Services & Charges-Repairs & Maint-
<br />Radio Equip R&M
<br />- - - 800 108 - - -
<br />641-06-602-511-452002 Other Uses-Interfund Transfer Out-
<br />Allocations-Admin Cost
<br />19,617 25,169 16,484 19,617 25,169 27,177 27,177 27,126
<br />641-06-602-511-452004 Other Uses-Interfund Transfer Out-
<br />Allocations-Liability Ins
<br />6,946 5,419 715 6,946 5,419 3,970 3,970 2,030
<br />641-06-602-511-452008 Other Uses-Interfund Transfer Out-
<br />Allocations-Payroll Cost
<br />86,796 95,772 82,529 86,796 95,772 99,888 99,888 109,234
<br />641-06-605-514-410001 Personnel-Salaries & Wages-Salaried
<br />Wages
<br />1,297,324 1,301,217 1,244,169 1,266,790 1,211,096 1,339,745 1,339,745 1,397,922
<br />641-06-605-514-410002 Personnel-Salaries & Wages-Teamster
<br />Wages
<br />1,075,971 1,086,295 956,776 997,738 993,642 1,112,155 1,112,155 1,151,519
<br />641-06-605-514-410003 Personnel-Salaries & Wages-
<br />Permanent Part Time
<br />- - - - - - - -
<br />641-06-605-514-410004 Personnel-Salaries & Wages-Extra &
<br />Overtime
<br />159,900 159,900 172,632 179,063 165,059 159,900 159,900 167,400
<br />641-06-605-514-410005 Personnel-Salaries & Wages-Seasonal
<br />& Interns
<br />20,480 20,480 3,090 - 4,492 20,480 20,480 20,480
<br />641-06-605-514-410007 Personnel-Salaries & Wages-Longevity
<br />Pay
<br />5,200 5,200 4,367 3,258 2,563 5,200 5,200 5,200
<br />641-06-605-514-410017 Personnel-Salaries & Wages-Stand By
<br />Pay
<br />113,152 113,152 94,644 96,029 96,030 120,000 120,000 120,000
<br />97
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