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Fund: 730 Department: 4820 Wastewater Administration <br />Account Description 2007 2008 2009 Description <br />1600 Supplies, operating 200 50 50 Utility billing supplies <br />200 50 50 <br />3030 Other professional services 800 800 800 Inserting & mailing bills <br />800 - - Financial/Payroll/Utility billing software search/selection costs <br />6,120 6,165 6,300 22.5% of audit fee <br />7,720 6,965 7,100 <br />3300 Postage 250 349 357 Late notices: 425 bills X $0.42 postage X 4 billings X 1/2 cost <br />2,500 2,624 2,688 3200 bills X $0.42 postage X 4 billings X 1/2 cost <br />2,750 2,973 3,045 <br />3430 Printing 500 350 450 Envelopes <br />500 350 450 Utility bills (1/2 cost) <br />1,000 700 900 <br />3630 Training 500 250 1,250 Seminars on new regulations, software updates, etc. INCODE training (new) <br />500 250 1,250 <br />5130 Repairs, equipment 2,550 2,678 2,717 Incode software support (30%) <br />2,550 2,678 2,717 <br />9900 Transfers out 44,688 46,030 47,411 Transfer to General Fund for admin costs <br />36,000 36,000 36,000 Transfer to Vehicle & Equipment Fund for vehicle use <br />80,688 82,030 83,411 <br />95,408 95,646 98,473 <br />10/02/2008 1:23 PM <br />55