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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- 43210 -8450 <br />602- 43310 -8450 <br />602 - 43320 -8450 <br />602 - 43810 -8450 <br />602 - 44031 -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 - 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- 46010 -8980 <br />602 - 46110 -8980 <br />602 - 46200 -8980 <br />602 - 48000 -9000 <br />TOTAL <br />ACCOUNT NAME <br />602 SEWER BUDGET <br />1990 1991 <br />BUDGET PROPOSED <br />Fulltime Employee 90,000.00 93,000.00 <br />Temp. Employee 4,000.00 4,000.00 <br />PERA 3,700.00 4,000.00 <br />FICA 6,500.00 7,000.00 <br />Medicare /ICMA 100.00 700.00 <br />Health Ins. 8,000.00 8,000.00 <br />Life Ins. 350.00 300.00 <br />Op.S. - Motor Fuels 2,800.00 4,000.00 <br />Op.S. - Lubricants 200.00 200.00 <br />Op.S. - Uniform and Rugs 600.00 600.00 <br />Op.S. - Other 500.00 400.00 <br />R. & M.S. - Equip. Parts 1,200.00 1,200.00 <br />R. & M.S. - Tires 200.00 200.00 <br />R. & M.S. - Swr Sys Rep 1,000.00 2,000.00 <br />R. & M.S. - Small Tools 600.00 500.00 <br />Telephone .00 200.00 <br />Travel 100.00 100.00 <br />Conferences & School 450.00 600.00 <br />Electric Utilities 3,000.00 3,000.00 <br />Cont.S. - Liftst. Maint. 1,500.00 <br />Cont.S. - Equip Rep 2,800.00 2,800.00 <br />Cont.S. - Rep of Swr Sys 1,000.00 1,000.00 f <br />Cont.S. - Other 500.00 500.00 <br />Rental - Equipment 100.00 100.00 <br />C.O. - Mach & Equip 20,000.00 20,000.00 __. <br />R. & M.S. - Liftst. Parts 1,000.00 (see 602 - 42270- 8450)i <br />Ct - Metro Swr Treat Chg 360,000.00 372,000.00 <br />Sup. - Office Supplies 750.00 600.00 <br />O.Sv. - Acctg. Service 11,000.00 11,000.00 <br />Postage 1,200.00 1,200.00 <br />Pr. - Print & Publish 100.00 100.00 <br />Ins. - Other 21,000.00 22,000.00 <br />Misc. - Dues & Subs, Memb 200.00 225.00 <br />Db.S. - Redemp. on Debt 12,500.00 12,500.00 <br />Db.S. - Interest on Debt 3,220.00 2,000.00 <br />Db.S. - Fiscal Agent Sv. 10.00 250.00 <br />Contingency 5,000.00 5,000.00 <br />Page 24 <br />565,180.00 581,275.00 <br />1991 Estimated Revenue w/ <br />Increase $586,000 <br />