|
BUDGET 1985
<br />702- SEWER
<br />PROPOSED AS AMENDED
<br />ACCOUNT NO. CATEGORY BUDGET 1984 BUDGET 1985 1985
<br />702 -9101 P5, Regular Employee 51,400.00 64,000.00
<br />702 -9102 PS, Temp Dnployee 3,500.00 4,000.00
<br />702 -9111 PS, Attorney 100.00 100.00
<br />702 -9116 PS, Engineer 100.00 100.00
<br />702 -9130 PS, Accounting 3,000.00 4,500.00
<br />702 -9201 C SV, Postage 800.00 800.00
<br />702 -9203 C SV, Travel, Conf, School 200.00 400.00
<br />702 -9205 C SV, Print & Publish -0- 50.00
<br />702 -9206 C SV, Utilities 3,500.00 4,000.00
<br />702 -9208 C SV, Maint. & Repair Equip 1,500.00 2,000.00
<br />702 -9211 Fiscal Agent Service 10.00 10.00
<br />702 -9212 C SV, Other Cont. Services 1,000.00 1,000.00
<br />702 -9214 C SV, Lift Station Maint. 2,000.00 2,000.00
<br />702 -9216 C SV, Metro Sewer Service 192,167.00 253,756.00
<br />702 -9220 C SV, Repair Sewer 2,000.00 2,000.00
<br />702 -9303 M & S, Office Supplies 1,000.00 1,200.00
<br />702 -9307 M & S, Fuel & Lubs 2,000.00 2,500.00
<br />702 -9311 M & S, Other Mat. & Supplies 1,700.00 1,500.00
<br />702 -9312 Uniforms 400.00 400.00
<br />702 -9403 F CH, Rent of Equip 100.00 100.00
<br />702 -9406 F CH, Workmans Comp 3,200.00 3,200.00 V
<br />702 -9409 F CH, Subs & Memberships 10.00 100.00
<br />702 -9410 PERA 2,850.00 3,000.00
<br />702 -9411 F CH, FICA (Soc.Sec.) 3,600.00 5,000.00
<br />702 -9416 F CH, Hospital & Life Ins. 9,000.00 6,500.00
<br />702 -9419 F CH, Gen Liab. Ins. 4,000.00 10,000.00/
<br />.J
<br />702 -9424 F CH, Contingency Fund 5,000.00 5,000.00
<br />702 -9506 Cap 0, Mach, & Equip 7,000.00 7,000.00
<br />702 -9601 Interest on Debt (garage) 9,000.00 8,500.00
<br />702 -9602 Redemption on Debt (garage) 5,000.00 7,500.00
<br />1OTALS
<br />Increase 9424- by $ 3000.00 = 13,000.00
<br />decrease 9216- by$ 3000.00 = 250,756.00
<br />48
<br />Page 4
<br />$315,137.00 $400,216.00
<br />
|