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ACCOUNT NO. <br />601 - 43900 -8400 <br />601 - 43810 -8420 <br />601 - 41010 -8430 <br />601 - 41040 -8430 <br />601 - 41210 -8430 <br />601 - 41220 -8430 <br />601 - 41221 -8430 <br />601 - 41310 -8430 <br />601 - 41330 -8430 <br />601 - 42120 -8430 <br />601 - 42130 -8430 <br />601 - 42170 -8430 <br />601 - 42190 -8430 <br />601 - 42210 -8430 <br />601 - 42220 -8430 <br />601 - 42230 -8430 <br />601 - 42270 -8430 <br />601- 42280 -8430 <br />601 - 43210 -8430 <br />601 - 43310 -8430 <br />601- 43320 -8430 <br />601 - 44010 -8430 <br />601 - 44040 -8430 <br />601 - 44080 -8430 <br />601 - 44090 -8430 <br />601 - 44150 -8430 <br />601 - 45400-8430 <br />601 - 45900 -8430 <br />601 - 42010 -8440 <br />601 - 43010 -8440 <br />601 - 43220 -8440 <br />601- 43520 -8440 <br />601- 44330 -8440 <br />601- 46010 -8980 <br />601- 46110 -8980 <br />601 - 46200 -8980 <br />601- 43610 -9000 <br />TOTAL <br />601 WATER BUDGET <br />ACCOUNT NAME <br />1989 <br />BUDGET <br />Ct. - Bd. of Wtr. Comm. 325,000.00 <br />Electric Utilities 16,000.00 <br />Fulltime Employee 80,000.00 <br />Temp. Employee 3,000.00 <br />PERA 3,500.00 <br />FICA 6,120.00 <br />Medicare 100.00 <br />Health Ins. 6,500.00 <br />Life Ins. 325.00 <br />Op.S. - Motor Fuels 2,500.00 <br />Op.S. - Lubricants 200.00 <br />Op.S. - Uniform and Rugs 500.00 <br />Op.S. - Other 500.00 <br />R. & M.S. - Equip. Parts 1,000.00 <br />R. & M.S. - Tires 200.00 <br />R. & M.S. - Bldg Rep & Sup 500.00 <br />R. & M.S. - Wtr Sys Rep 4,000.00 <br />R. & M.S. - Small Tools 300.00 <br />Telephone 800.00 <br />Travel 100.00 <br />Conferences & School 500.00 <br />Cont.S. - Bldg Rep & Maint 200.00 <br />Cont.S. - Equip Rep 2,000.00 <br />Cont.S. - Rep of Wtr Sys 3,500.00 <br />Cont.S. - Other 500.00 <br />Rental - Equipment 100.00 <br />C.O. - Mach & Equip 10,000.00 <br />C.O. - Water Meters 10,000.00 <br />Sup. - Office Supplies 1,000.00 <br />O.Sv. - Acctg. Service 7,500.00 <br />Postage 900.00 <br />Pr. - Print & Publish 200.00 <br />Misc. - Dues & Subs, Memb <br />Db.S. - Redemp. on Debt <br />Db.S. - Interest on Debt <br />Db.S. - Fiscal Agent Sv. <br />Ins. - Gen. Liability <br />200.00 <br />12,500.00 <br />3,300.00 <br />10.00 <br />20,000.00 <br />523,555.00 <br />Page 43 <br />1990 1990 <br />PROPOSED AMENDED <br />325,000.00 <br />18,000.00 <br />89,538.00 <br />4,000.00 <br />4,000.00 <br />6,849.00 <br />100.00 <br />7,900.00 <br />360.00 <br />2,800.00 <br />200.00 <br />600.00 <br />500.00 <br />1,200.00 <br />200.00 <br />500.00 <br />4,500.00 <br />350.00 <br />1,000.00 <br />100.00 <br />800.00 <br />200.00 <br />2,000.00 <br />8,000.00 <br />1,100.00 <br />100.00 <br />15,000.00 <br />15,000.00 <br />1,500.00 <br />12,000.00 <br />950.00 <br />200.00 <br />350.00 <br />12,500.00 <br />3,220.00 <br />10.00 <br />20,000.00 <br />560,627.00 <br />