Town of Millersburg 2005 Sewer Operating Budget
601-102 |
Clerk-Treasurer | $10,242 |
601-103 |
Deputy Clerk | $4,000 |
601-104 |
Custodian | $0 |
601-105 |
Council | $3,000 |
601-110 |
Maintenance Director | $4,190 |
601-112 |
Maintenance Assistant | $2,765 |
601-113 |
Superintendant | $19,863 |
601-118 |
Assistant Clerk | $5,233 |
601-121 |
FICA & SS Employer | $3,771 |
601-122 |
PERF Employer | $2,009 |
601-128 |
Employer Ins. Contribution | $6,230 |
601-129 |
Unemployment & Workmans Comp. | $1,479 |
601-135 |
Training | $250 |
| Total Personal Services: | $63,032 |
|
601-217 |
OfficExpenses | $500 |
601-219 |
Gas & Oil | $800 |
601-222 |
Operating Supplies | $1,000 |
601-225 |
Chemicals | $3,000 |
601-226 |
Testing Chemicals | $500 |
601-227 |
Testing Supplies & Labor | $1,500 |
601-229 |
Vehicle Repair | $500 |
601-242 |
Refunds | $0 |
601-243 |
Postage | $800 |
| Total Supplies: | $8,600 |
|
601-317 |
Contractual Services | $1,000 |
601-318 |
Fees, Permits, & Dues | $2,000 |
601-319 |
Uniforms | $650 |
601-328 |
Cell & Phones | $1,000 |
601-330 |
OutsidLabor | $8,000 |
601-331 |
Printing & Advertising | $200 |
601-341 |
Insurance | $6,735 |
601-351 |
Electric & Gas | $20,000 |
601-353 |
Water & Sewer | $3,000 |
601-360 |
Grounds & Building | $1,500 |
601-364 |
Equipment Repair | $2,500 |
| Total Other Services: | $46,585 |
|
601-442 |
Other Equipment | $1,000 |
601-445 |
Meters | $0 |
| Total Capital: | $1,000 |
|
601-801 |
Bond & Interest Payment | $16,505 |
601-803 |
Improvement Payment | $7,200 |
| Total Other: | $23,705 |
|
| Total Sewer Operating Fund: | $142,922 |
|