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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

SALARIES & WAGES-REGULAR

112

SALARIES & WAGES-O/T

114

SALARIES & WAGES-ON CALL

115

SALARIES & WAGES-ON CALL WORKED

141

FICA

142

HOSPITAL AND HEALTH INS

143

RETIREMENT - CURRENT

146

WORKMEN'S COMPENSATION

148

EMPLOYEE EDUCATION & TRAINING

195

WELLNESS

232

DUES

241

UTILITIES

245

TELEPHONE

261

REPAIR & MAINT - MOTOR VEHICLES

276

EQUIPMENT MAINTENANCE

299

ANALYSIS FEES

311

OFFICE SUPPLIES

312

SMALL ITEMS OF EQUIPMENT

319

MATERIALS AND SUPPLIES

326

CLOTHING & UNIFORMS

328

CHEMICAL SUPPLIES

331

GAS, OIL, DIESEL FUEL, GREASE, ETC

332

MOTOR VEHICLE PARTS

344

SAFETY SUPPLIES

490

OTHER MATERIALS

513

PROPERTY & LIAB INSURANCE

582

CLAIMS & DAMAGES

589

WORKERS COMP CLAIMS

899

MISCELLANEOUS EXPENSE

52322 52322 52322 52322 52322 52322 52322 52322 52322 52322 52322 52322 52322 52322 52322 52322 52322 52322 52322 52322 52322 52322 52322 52322 52322 52322 52322 52322 52322

TOTAL

SEWER LIFT STATIONS

SEWER LIFT STATIONS

65,934

72,000

2,835

4,500

7,633

12,000

834

3,000

5,433

7,000

8,324

8,400

11,280

13,600

1,172

1,800

145

500

0

140

0

50

92,327

100,000

476

300

1,132

1,000

36,204

40,000

95

300

41

50

1,412

1,000

768

500

431

650

10,709

25,000

5,963

6,000

0

200

216

50

5

50

912

1,000

7,319

2,000

489

300

262,089

301,390

69,727

72,000

2,957

3,000

11,941

12,000

993

1,500

6,313

6,770

8,362

8,400

12,514

13,790

1,883

1,800

752

500

140

100

50

50

86,420

105,000

460

450

2,338

1,500

38,423

45,000

300

300

50

50

1,054

1,500

500

500

576

600

11,398

15,000

7,429

7,500

200

200

77

100

50

100

688

1,000

931

0

500

1,500

279

300

267,305

300,510

2% JAN

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