|
| 2003 Budget Personnel |
|
|
|
| Department |
Utilities |
|
|
| Division |
Storm Sewers |
|
|
| Code |
A8140.000 |
|
|
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Crew Leader |
5496 |
1 |
$35,906.00
|
| MW - 3 |
5780 |
1 |
$33,944.00
|
| MW - 2 |
5770 |
2 |
$61,022.00
|
| MW - 1 |
5760 |
0.5 |
$13,780.00
|
| Total |
|
|
$144,652.00
|
| 9434-02 employees 1% base salary |
|
|
$311.00
|
| Total |
|
|
$144,963.00
|
| Department - Storm Sewers |
|
|
|
| Sub Dept. 0000 |
|
|
|
| EX09 PosControl |
|
|
|
| 0110.000 |
Biweekly P |
$144,963.00
|
|
| PosControl total |
|
$144,963.00
|
|
| EX10 Personnel |
|
|
|
| 0111.000 |
Biwkly Com |
$0.00
|
|
| 0140.000 |
Overtime |
$4,000.00
|
|
| 0152.000 |
Shift Prem |
$0.00
|
|
| 0155.000 |
Holiday Pa |
$0.00
|
|
| 0170.000 |
Overtime M |
$150.00
|
|
| 0181.000 |
Vacation P |
$0.00
|
|
| 0182.000 |
Personal T |
$0.00
|
|
| 0184.000 |
Funeral Le |
$0.00
|
|
| 0185.000 |
Jury Duty |
$0.00
|
|
| 0186.000 |
Call-In Ti |
$290.00
|
|
| 0189.000 |
Sick Leave |
$0.00
|
|
| Personnel Total |
|
$4,440.00
|
|
| EX20 Capital Ou |
|
|
|
| 0250.000 |
Other Equi |
$2,000.00
|
|
| 0260.000 |
Installmt |
$0.00
|
|
| 0260.003 |
MV Eqpm |
$0.00
|
|
| Capital Ou Total |
|
"$2,000.00
|
|
| EX40 Contractua |
|
|
|
| 0413.000 |
Safety Sho |
$340.00
|
|
| 0416.000 |
Consumable |
$50.00
|
|
| 0419.000 |
Supplies P |
$0.00
|
|
| 0419.003 |
Cleanin |
$125.00
|
|
| 0419.005 |
Tools & |
$2,500.00
|
|
| 0419.006 |
Constru |
$18,000.00
|
|
| 0419.599 |
Undesig |
$500.00
|
|
| 0433.000 |
Liabililty |
$1,341.00
|
|
| 0441.000 |
Rental Of |
$75.00
|
|
| 0442.000 |
Rental Of |
$0.00
|
|
| 0442.003 |
Motor V |
$0.00
|
|
| 0443.000 |
Repair Of |
$6,000.00
|
|
| 0444.000 |
Repair Of |
$5,000.00
|
|
| 0467.000 |
Advertisin |
$400.00
|
|
| Contractua Total |
|
$34,331.00
|
|
| EX80 Employee B |
|
|
|
| 0820.000 |
Comp. - Co |
$8,433.00
|
|
| 0830.000 |
Life Insur |
$387.00
|
|
| 0860.000 |
Hospital/M |
$38,516.00
|
|
| 0861.000 |
Dental Ins |
$1,310.00
|
|
| Employee B Total |
|
$48,646.00
|
|
| EX81 FICA |
|
|
|
| 0810.000 |
Social Sec |
$11,429.00
|
|
| FICA Total |
|
$11,429.00
|
|
| Total |
|
$245,809.00
|
|
| Storm Sewe Total |
|
$245,809.00
|
|
| Department 8160 - Refuse & Garbage |
|
|
|
| Sub Dept. 0000 |
|
|
|
| EX09 PosControl |
|
|
|
| 0110.000 |
Biweekly P |
$0.00
|
|
| PosControl Total |
|
$0.00
|
|
| EX40 Contractua |
|
|
|
| 0433.000 |
Liability |
$13,421.00
|
|
| 0449.000 |
Service Pe |
$0.00
|
|
| 0449.003 |
Waste D |
$2,180,000.00
|
|
| 0449.200 |
N/Cnty |
$28,000.00
|
|
| Contractua Total |
|
$2,221,421.00
|
|
| EX80 Employee B |
|
|
|
| 0860.000 |
Hospital/M |
$0.00
|
|
| Employee B Total |
|
$0.00
|
|
| EX81 FICA |
|
|
|
| 0810.000 |
Social Sec |
$0.00
|
|
| FICA Total |
|
$0.00
|
|
| Total |
|
$2,221,421.00
|
|
| Refuse & G Total |
|
$2,221,421.00
|
|
|
|
