Town of Millersburg 2005 Water Operating Budget
501-102 |
Clerk-Treasurer | $10,242 |
501-103 |
Deputy Clerk | $4,000 |
501-104 |
Custodian | $0 |
501-105 |
Council | $3,001 |
501-110 |
Maintenance Director | $4,190 |
501-111 |
Temporary Assistant | $1,500 |
501-112 |
Maintenance Assistant | $2,765 |
501-113 |
Superintendant | $19,863 |
501-118 |
Assistant Clerk | $5,233 |
501-121 |
FICA & SS Employer | $3,886 |
501-122 |
PERF Employer | $2,009 |
501-128 |
Employer Ins. Contribution | $6,230 |
501-129 |
Unemployment & Workmans Comp. | $1,524 |
501-135 |
Training | $300 |
| Total Personal Services: | $64,743 |
|
501-217 |
Office Expenses | $1,000 |
501-219 |
Gas & Oil | $650 |
501-222 |
Operating Supplies | $2,500 |
501-224 |
Returned NSF check & B-charge | $0 |
501-225 |
Chemicals | $2,000 |
501-227 |
Testing Supplies & Labor | $2,500 |
501-229 |
Vehicle Repair | $500 |
501-236 |
Miscellaneous | $1,000 |
501-242 |
Refunds | $0 |
501-243 |
Postage | $800 |
| Total Supplies: | $10,950 |
|
201-317 |
Contractual Services | $4,500 |
501-318 |
Fees, Permits, & Dues | $1,500 |
501-322 |
Tra-Food-Lod. | $500 |
501-323 |
Phones & Pagers | $0 |
501-328 |
Cell & Phones | $1,000 |
501-330 |
Outside Labor | $2,500 |
501-341 |
Insurance | $6,735 |
501-351 |
Electric& Gas | $6,500 |
501-353 |
Water & Sewer | $200 |
501-360 |
Grounds & Building | $1,500 |
501-364 |
Equipment Repair | $3,000 |
| Total Other Services: | $27,935 |
|
501-442 |
Other Equipment | $2,000 |
501-444 |
Hydrants | $3,300 |
501-445 |
Meters | $0 |
| Total Capital: | $5,300 |
|
501-707 |
Sales Tax | $10,000 |
501-708 |
Income Tax | $2,700 |
501-801 |
Bond & Interest Payment | $86,635 |
501-803 |
Improvement Payment | $12,000 |
| Total Other: | $111,335 |
|
| Total Water Operating Fund: | $220,263 |
|