|
| Utilities Fund Water Expenditures |
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|
|
| 2003 Budget Personnel |
|
|
|
| Department |
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|
|
| Division |
|
|
|
| Code |
|
|
|
|
Job Title
|
Code
|
No.
|
Appropriation
|
| Microbiologist |
2273 |
1
|
$55,276.00
|
| Senior Lab Technician |
2241 |
0.25
|
$11,083.00
|
| Lab Technician |
2240 |
0.25
|
$9,789.00
|
| Total |
|
1.5
|
$76,148.00
|
| Department 1910 - Unallocated Insurance |
|
|
|
| Sub Dept 0000 |
|
|
|
| EX80 Employee B |
|
|
|
| 0860.000 |
Hospital/M |
$0.00
|
|
| Employee B total |
|
$0.00
|
|
| UnallocIns Total |
|
$0.00
|
|
| Department 1950 - Tax/Assess - Municipal Prop |
|
|
|
| Sub Dept 7515 - In Lieu of Taxes |
|
|
|
| EX40 Contractua |
|
|
|
| 0449.000 |
Service Pe |
$0.00
|
|
| 0449.599 |
Undesig |
$700,000.00
|
|
| Contractua Total |
|
$700,000.00
|
|
| In Lieu of Total |
|
$700,000.00
|
|
| Tax/Assess Total |
|
$700,000.00
|
|
| Department 1990 - Contingency Account |
|
|
|
| Sub Dept 0000 |
|
|
|
| EX40 Contractua |
|
|
|
| 0449.000 |
Service Pe |
$0.00
|
|
| 0449.599 |
Undesig |
$42,030.00
|
|
| Contractua Total |
|
$42,030.00
|
|
| Total |
|
$42,030.00
|
|
| Department 1990 - Contingency Account |
|
|
|
| Sub Dept 7590 - Undesignated |
|
|
|
| EX40 Contractua |
|
|
|
| 0449.000 |
Service Pe |
$0.00
|
|
| 0449.599 |
Undesig |
$150,000.00
|
|
| Contractua Total |
|
|
|
| Undesignat Total |
|
$150,000.00
|
|
| Department 1990 - Contingency Account |
|
|
|
| Sub Dept 7600 - Vacation Cash Conversion |
|
|
|
| EX40 Contractua |
|
|
|
| 0449.000 |
Service Pe |
$0.00
|
|
| 0449.599 |
Undesig |
$8,728.00
|
|
| Contractua Total |
|
$8,728.00
|
|
| Vacation C Total |
|
$8,728.00
|
|
| Department 1990 - Contingency Account |
|
|
|
| Sub Dept 7670 - C/Y Budget Reductions |
|
|
|
| EX40 Contractua |
|
|
|
| 0449.599 |
Undesig |
$0.00
|
|
| Contractua Total |
|
$0.00
|
|
| C/Y Budget Total |
|
$0.00
|
|
| Contingent total |
|
$200,758.00
|
|
| Department 8145 - Laboratory |
|
|
|
| Sub Dept 5210 - Water Quality Lab |
|
|
|
| EX09 PosControl |
|
|
|
| 0110.000 |
Biweekly P |
$76,148.00
|
|
| PosControl Total |
|
$76,148.00
|
|
| EX10 Personnel |
|
|
|
| 0140.000 |
Overtime |
$300.00
|
|
| 0152.000 |
Shift Prem |
$0.00
|
|
| 0155.000 |
Holiday Pa |
$0.00
|
|
| 0170.000 |
Overtime M |
$50.00
|
|
| 0181.000 |
Vacation P |
$0.00
|
|
| 0182.000 |
Personal T |
$0.00
|
|
| 0183.000 |
Compensato |
$0.00
|
|
| 0184.000 |
Funeral Le |
$0.00
|
|
| 0186.000 |
Call-In ti |
$50.00
|
|
| 0189.000 |
Sick Leave |
$0.00
|
|
| 0190.000 |
Vacation C |
$0.00
|
|
| Personnel Total |
|
$400.00
|
|
| EX20 Capital Ou |
|
|
|
| 0250.000 |
Other Equi |
$6,000.00
|
|
| 0250.007 |
Compute |
$0.00
|
|
| Capital Ou total |
|
$6,000.00
|
|
| EX40 Contractua |
|
|
|
| 0413.000 |
Safety Sho |
$225.00
|
|
| 0419.000 |
Supplies P |
$0.00
|
|
| 0419.005 |
tools & |
$200.00
|
|
| 0419.009 |
Misc Ch |
$5,000.00
|
|
| 0419.010 |
Laborat |
$12,000.00
|
|
| 0419.599 |
Undesig |
$2,000.00
|
|
| 0421.000 |
Telephone |
$0.00
|
|
| 0421.001 |
Phone E |
$400.00
|
|
| 0433.000 |
Liability |
$1,221.00
|
|
| 0442.599 |
Undesig |
$500.00
|
|
| 0444.000 |
Repair Of |
$3,000.00
|
|
| 0446.007 |
Softwar |
$350.00
|
|
| 0451.000 |
Consultant |
$8,000.00
|
|
| 0453.000 |
Engineers |
$0.00
|
|
| 0466.000 |
Books, Mags |
$200.00
|
|
| Contractua Total |
|
$33,096.00
|
|
| EX80 Employee B |
|
|
|
| 0820.000 |
Comp. - Co |
$8,079.00
|
|
| 0830.000 |
Life Insur |
$191.00
|
|
| 0860.000 |
Hospital/M |
$15,740.00
|
|
| 0861.000 |
Dental Ins |
$457.00
|
|
| Employee B Total |
|
$24,467.00
|
|
| EX81 FICA |
|
|
|
| 0810.000 |
Social Sec |
$5,856.00
|
|
| FICA Total |
|
$5,856.00
|
|
| Water Qual Total |
|
$145,967.00
|
|
| Laboratory Total |
|
$145,967.00
|
|
|
|
