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Actual

Budget

Estimated

Proposed

ACCOUNT

NUMBER

FUND # 413

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

FUNCTION

OBJECT

Account Description

2007

2008

2008

2009

413 WATER QUALITY CONTROL DEPARTMENT

STATEMENT OF ESTIMATED REVENUE AND PROPOSED EXPENSES FOR THE FISCAL YEAR ENDING JUNE 30, 2009

111 112 113 114 115 141 142 143

WATER DISTRIBUTION SYSTEM SALARIES & WAGES-REGULAR SALARIES & WAGES-O/T SALARIES & WAGES - SEASONAL SALARIES & WAGES-ON CALL SALARIES & WAGES-ON CALL WORKED FICA HOSPITAL AND HEALTH INS RETIREMENT - CURRENT

146 148

WORKMEN'S COMPENSATION EMPLOYEE EDUCATION & TRAINING

241 242 245 251 261 266 271 272 273 276 297 311 312 319 324 326 328 331 332 339 344 346 412 451 471 490 513 582 583 589 899

UTILITIES (skyline water booster station) UTILITIES-DRY VALLEY TELEPHONE PROFESSIONAL SERVICES REPAIR & MAINT - MOTOR VEHICLES REPAIR & MAINT - BUILDINGS REPAIR & MAINT - LINES REPAIR & MAINT - METERS REPAIR & MAINT-TANKS EQUIPMENT MAINTENANCE STATE MAINTENANCE FEES OFFICE SUPPLIES SMALL ITEMS OF EQUIPMENT MATERIALS & SUPPLIES JANITORIAL SUPPLIES CLOTHING & UNIFORMS CHEMICAL SUPPLIES GAS, OIL, DIESEL FUEL, GREASE, ETC MOTOR VEHICLE PARTS SUNDRY-MATERIALS SUPPLIES SAFETY SUPPLIES TAP INSTALLATION SUPPLIES READY MIXED CONCRETE CRUSHED STONE ASPHALT AND ASPHALT FILLER OTHER MATERIALS PROPERTY & LIAB INSURANCE CLAIMS AND DAMAGES EASEMENTS & RECORDING FEES WORKERS COMP CLAIMS MISCELLANEOUS EXPENSE

52314 52314 52314 52314 52314 52314 52314 52314

52314 52314

52314 52314 52314 52314 52314 52314 52314 52314 52314 52314 52314 52314 52314 52314 52314 52314 52314 52314 52314 52314 52314 52314 52314 52314 52314 52314 52314 52314 52314 52314 52314

TOTAL

WATER DISTRIBUTION SYSTEM

610,488

630,000

19,927

24,000

8,391

8,000

18,237

18,300

13,452

16,000

48,916

53,270

116,075

122,000

95,771

102,280

10,715

11,000

2,112

1,000

5,032

5,000

1,696

1,500

1,995

1,700

1,335

2,000

11,291

15,000

0

1,000

48,394

48,000

3,500

2,500

405

2,000

34,036

15,000

12,335

12,900

236

250

5,926

2,500

76

200

140

300

4,699

5,000

0

250

48,907

45,000

0

1,000

1,044

1,000

2,399

500

99,933

82,000

367

500

26,806

18,000

15,896

12,000

4,536

6,000

9,382

10,000

1,000

0

200

9,502

5,000

541

300

1,294,493

1,283,450

656,089

673,000

24,605

22,000

7,991

8,000

18,138

18,500

17,414

16,000

54,229

56,420

115,655

120,000

103,690

98,000

16,006

11,000

1,052

1,000

5,092

5,100

1,774

1,900

1,693

1,700

4,490

2,000

6,339

12,000

500

1,000

51,273

50,000

7,647

4,000

9,908

2,000

16,154

15,000

12,335

12,900

372

250

4,313

3,500

230

200

200

300

5,083

5,000

200

250

46,760

50,000

700

1,000

821

1,500

1,888

500

100,192

100,000

440

800

20,962

22,000

15,000

15,000

3,223

6,000

9,973

10,000

8,062

5,000

200

200

4,608

5,000

265

500

1,355,566

1,358,520

2% JAN

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