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111 112 114 115 141 142 143 146 148 232 241 245 251 261 266 276 277 281 297 299 311 312 319 324 326 328 331 332 339 344 490 513 589 899

SEWER PLANT 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 DUES UTILITIES TELEPHONE PROFESSIONAL SERVICES REPAIR & MAINT - MOTOR VEHICLES REPAIR & MAINT - BUILDINGS EQUIPMENT MAINTENANCE MAINTENANCE OF SLUDGE TRUCK TRAVEL STATE MAINTENANCE FEES ANALYSIS FEES OFFICE SUPPLIES SMALL ITEMS OF EQUIPMENT MATERIALS AND SUPPLIES JANITORIAL SUPPLIES CLOTHING & UNIFORMS CHEMICAL SUPPLIES GAS, OIL, DIESEL FUEL, GREASE, ETC MOTOR VEHICLE PARTS SUNDRY-MATERIALS & SUPPLIES SAFETY SUPPLIES OTHER MATERIALS PROPERTY & LIAB INSURANCE WORKERS COMP CLAIMS MISCELLANEOUS EXPENSE

256,853 63 12,794 299 19,654 44,673 39,156 4,103 749 380 311,252 284 770 2,297 761 41,484 651 0 16,300 46,249 141 1,986 2,521 2,158 4,250 73,559 12,452 0 18 666 109 10,009 0 100

267,000 4,000 12,500 1,000 21,760 45,000 42,280 4,300 500 200 390,000 500 50,000 2,000 41,000 50,000 1,000 0 8,000 38,000 500 1,500 4,000 1,800 1,500 66,000 13,000 200 200 200 500 10,500 2,500 500

267,618 263 12,882 585 21,029 42,156 40,791 4,090 500 264 370,604 453 12,192 2,573 1,918 46,408 1,105 0 8,135 40,197 497 1,500 4,048 1,479 1,594 55,174 11,456 200 200 158 300 10,079 1,000 500

274,000 3,000 12,500 800 22,210 45,000 45,230 4,300 500 250 410,000 500 40,000 2,000 41,000 55,000 1,000 0 8,000 40,000 500 2,000 3,500 2,000 2,000 66,000 12,500 200 200 300 500 10,500 1,000 500

TOTAL

SEWER PLANT

906,741

1,081,940

961,948

1,106,990

TOTAL

OPERATING EXPENSE

8,479,861

8,819,947

8,831,966

9,466,625

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

2% JAN

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