X hits on this document

230 views

0 shares

0 downloads

0 comments

82 / 102

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

111 112 114 115 141 142 143 146 148 245 261 271 272

SEWER COLLECTION LINES SALARIES & WAGES-REGULAR SALARIES & WAGES-O/T SALARIES & WAGES-ON CALL SALARIES & WAGES-ON CALL WORKED FICA HOSPITAL AND HEALTH INS RETIREMENT - CURRENT WORKMEN'S COMPENSATION EMPLOYEE EDUCATION & TRAINING TELEPHONE REPAIR & MAINT - MOTOR VEHICLES REPAIR & MAINT - LINES REPAIR & MAINT - METERS

276 299

EQUIPMENT MAINTENANCE ANALYSIS FEES

312 326 328 331 332 339 344 346 412 451 471 490 513 582 589 899

SMALL ITEMS OF EQUIPMENT CLOTHING & UNIFORMS CHEMICAL SUPPLIES GAS, OIL, DIESEL FUEL, GREASE, ETC MOTOR VEHICLE PARTS SUNDRY-MATERIALS AND SUPPLIES SAFETY SUPPLIES TAP INSTALLATION SUPPLIES READY MIXED CONCRETE CRUSHED STONE ASPHALT AND ASPHALT FILLER OTHER MATERIALS PROPERTY & LIAB INSURANCE CLAIMS AND DAMAGES - LIABILITY WORKERS COMP CLAIMS MISCELLANEOUS EXPENSE

52321 52321 52321 52321 52321 52321 52321 52321 52321 52321 52321 52321 52321

52321 52321

52321 52321 52321 52321 52321 52321 52321 52321 52321 52321 52321 52321 52321 52321 52321 52321

TOTAL

SEWER COLLECTION LINES

5,928

4,000

0

0

315

1,000

817

850

261

800

10,627

11,000

0

500

69

300

1,416

500

3,414

3,000

0

200

2,612

4,000

3,494

3,000

280

1,000

1,217

1,400

21,294

5,000

0

2,500

391

500

245,800

300,640

118,222

168,000

5,043

5,000

2,754

3,000

2,505

3,000

9,186

13,690

16,647

16,800

18,828

26,600

2,344

2,400

295

300

347

300

497

2,000

16,997

20,000

125,274

185,000

6,533

5,500

3,253

3,500

2,931

3,000

10,147

15,070

16,724

18,000

20,162

30,690

2,417

2,400

803

500

296

300

1,278

2,000

19,371

20,000

111

100

3,675

4,500

0

0

634

1,000

851

850

300

400

10,480

12,000

500

500

300

300

451

500

2,290

3,000

376

200

2,692

4,000

4,000

3,500

770

1,000

1,199

1,400

69,117

5,000

1,443

2,500

224

500

308,602

327,210

2% JAN

Document info
Document views230
Page views230
Page last viewedTue Dec 06 12:09:37 UTC 2016
Pages102
Paragraphs15837
Words29744

Comments