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ACCOUNT NO. <br />602 - 41010 -8450 <br />602 - 41040 -8450 <br />602 - 41210 -8450 <br />602 - 41220 -8450 <br />602- 41221 -8450 <br />602 - 41310 -8450 <br />602- 41330 -8450 <br />602- 42120 -8450 <br />602- 42130 -8450 <br />602 - 42170 -8450 <br />602-42190 -8450 <br />602 - 42210 -8450 <br />602-42220 -8450 <br />602- 42270 -8450 <br />602 - 42280 -8450 <br />602 - 43310 -8450 <br />602 - 43320 -8450 <br />602 - 44040 -8450 <br />602- 44080 -8450 <br />602 - 44090 -8450 <br />602- 44150 -8450 <br />602 - 45400 -8450 <br />602 - 42271 -8470 <br />602 - 43810 -8470 <br />602 - 44031 -8470 <br />602 - 43900 -8480 <br />602 - 42010 -8490 <br />602 - 43010 -8490 <br />602 - 43220 -8490 <br />602 - 43520 -8490 <br />602 - 43670 -8490 <br />602-44330-8490 <br />602 - 48000 -8970 <br />602 - 46010 -8980 <br />602 - 46110 -8980 <br />602 - 46200 -8980 <br />TOTAL <br />602 SEWER BUDGET <br />ACCOUNT NAME <br />Fulltime Employee <br />Temp. Employee <br />PERA <br />FICA <br />Medicare <br />Health Ins. <br />Life Ins. <br />Op.S. - Motor Fuels <br />Op.S. - Lubricants <br />op.S. - Uniform and Rugs <br />Op.S. - Other <br />R. & M.S. - Equip. Parts <br />R. & M.S. - Tires <br />R. & M.S. - Swr Sys Rep <br />R. & M.S. - Small Tools <br />Travel <br />Conferences & School <br />Cont.S. - Equip Rep <br />Cont.S. - Rep of Swr Sys <br />Cont.S. - Other <br />Rental - Equipment <br />C.O. - Mach & Equip <br />R. & M.S. - Liftst. Parts <br />Electric Utilities <br />Cont.S. - Liftst. Maint. <br />Ct. - Metro Swr Treat Chg <br />Sup. - Office Supplies <br />O.Sv. - Acctg. Service <br />Postage <br />Pr. - Print & Publish <br />Ins. - Other <br />Misc. - Dues & Subs, Memb <br />Contingency <br />Db.S. - Redemp. on Debt <br />Db.S. - Interest on Debt <br />Db.S. - Fiscal Agent Sv. <br />1989 <br />BUDGET <br />84,025.00 <br />3,000.00 <br />3,570.00 <br />6,300.00 <br />100.00 <br />6,500.00 <br />325.00 <br />2,500.00 <br />200.00 <br />500.00 <br />500.00 <br />1,000.00 <br />200.00 <br />1,000.00 <br />500.00 <br />100.00 <br />400.00 <br />2,000.00 <br />1990 1990 <br />PROPOSED AMENDED <br />90,000.00 <br />4,000.00 <br />3,700.00 <br />6,500.00 <br />100.00 <br />8,000.00 <br />350.00 <br />2,800.00 <br />200.00 <br />600.00 <br />500.00 <br />1,200.00 <br />200.00 <br />1,000.00 <br />600.00 <br />100.00 <br />450.00 <br />2,800.00 <br />1,000.00 1,000.00 <br />500.00 500.00 <br />100.00 100.00 <br />24,800.00 20,000.00 <br />1,000.00 1,000.00 <br />2,800.00 3,000.00 <br />1,500.00 1,500.00 <br />296,695.00 360,000.00 <br />1,100.00 750.00 <br />7,000.00 11,000.00 <br />1,100.00 1,200.00 <br />100.00 100.00 <br />20,000.00 21,000.00 <br />200.00 200.00 <br />5,000.00 5,000.00 <br />12,500.00 12,500.00 <br />3,300.00 3,220.00 <br />10.00 10.00 <br />491,425.00 565,180.00 <br />Page 44 <br />