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• • • 4L <br /> ' r <br /> 1 <br /> PROJECTED 1985 WATER FUND EXPENDITURES <br /> BY TYPE - TOTAL BUDGET $183,020 <br /> Miscellaneous Repairs , 9% <br /> Insurance, 7% <br /> Major Repairs, 4%, $6,430 <br /> Utilities <br /> 22% Meter Exchange, 3% <br /> $40,000 Supplies , 30 <br /> Billing, Water Testing, <br /> Accounting, 3% <br /> Personnel <br /> 49% Personnel costs - water maintenance crew and cost <br /> of billing and finance director <br /> $89,990 expense <br /> Utilities — water pumping costs <br /> Major repairs - new hydrants and gate valves <br /> Supplies - chlorine, fluoride, etc. <br /> NOTE: Dollar and percentages are rounded for <br /> presentation purposes. <br />