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WATER OPERATING FUND
<br />FUND 601
<br />Account Account Actual Actual 1998 1999 Increase/
<br />Description Number 12/31/96 12/31/97 Budget Adopted Decrease
<br />Department 494
<br />Personal Services
<br />Salaries 4101 -000 56,880 52,928 83,080 74,664 - 10.13%
<br />Overtime 4102-000 2,636 4,179 2,500 3,000 20.00%
<br />Temporaries 4106 -000 192 4,867 5,000 6,240 24.80%
<br />PERA 4121 -000 2,704 2,905 4,440 4,023 -9.39%
<br />Social Security 4122-000 4,515 4,746 6,930 6,419 -7.37%
<br />ICMA Employer 4123 - 000 504 444 500 500 0.00%
<br />Health Insurance 4131-000 3,188 3,405 9,210 7,230 - 21.50%
<br />Life Insurance 4133 -000 164 210 290 539 85.86%
<br />Worker's Compensation 4151-000 2,555 1,573 2,760 2,837 2.79%
<br />73,338 75,257 114,710 105,452 - 8.07%
<br />u lies
<br />Office Supplies 4200 -000 1,721 3,326 5,000 1,000 - 80.00%
<br />Maintenance Supplies 4211 -000 6,351 6,103 6,000 7,000 16.67%
<br />Shop Parts 4221-000 0 25 0 0
<br />Chemicals 4222 -000 29,554 26,099 28,000 30,000 7.14%
<br />Small Tools 4240-000 635 1,329 5,000 1,000 - 80.00%
<br />38,261 36,882 44,000 39,000 - 11.36%
<br />Other Services and Charaes
<br />Professional Services 4300.000 30,222 8,093 30,000 1,000 - 96.67%
<br />Municipal Attorney 701 11,796 0 0 ""*
<br />Telephone 4321 -000 1,224 1,596 1,000 1,500 50.00%
<br />Postage 4322-000 1,166 2,006 1,800 2,000 11.11%
<br />Travel and Tuition 4330 -000 798 447 3,300 1,500 -54.55%
<br />Advertising 4340000 62 235 300 3,000 900.00%
<br />Insurance 4360- 000 406 516 400 600 50.00%
<br />Auto Insurance 4363 -000 421 454 500 800 60.00%
<br />Uniforms 4370 -000 247 524 420 560 33.33%
<br />Electricity 4381-000 13,730 20,044 18,000 15,000 - 16.67%
<br />Utilities 4382-000 26,158 27,364 28,000 32,000 14.29%
<br />Heat 4383-000 1,584 2,956 3,000 3,000 0.00%
<br />Rented Equipment 4415-000 600 0 0 0 *"
<br />Subscriptions & Dues 4452-000 46 717 600 600 0.00%
<br />77,365 76,748 87,320 61,560 - 29.50%
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