| FUND | DEPT | OBJECT | ||||||||
| 604 | 675 | 5101 | WATER POL | SALARIES - ADMINISTRATION | 02 | 625 | $ 176,000.00 | |||
| 604 | 675 | 5102 | WATER POL | SALARIES - STAFF & PART TIME SEASONAL | 02 | 625 | $ 765,500.00 | |||
| 604 | 675 | 5103 | WATER POL | OVERTIME | 02 | 625 | $ 25,000.00 | |||
| 604 | 675 | 5104 | RETIREMENT | $ 23,700.00 | ||||||
| 604 | 675 | 5105 | SICK LEAVE BUYOUT | $ 6,500.00 | ||||||
| 604 | 675 | 5150 | WATER POL | PERS | 02 | 625 | $ 131,000.00 | |||
| 604 | 675 | 5151 | WATER POL | PERS PICK-UP | 02 | 625 | $ 28,500.00 | |||
| 604 | 675 | 5152 | WATER POL | HOSPITALIZATION - INSURANCE | 02 | 625 | $ 300,000.00 | |||
| 604 | 675 | 5153 | WATER POL | MEDICARE | 02 | 625 | $ 8,500.00 | |||
| 604 | 675 | 5154 | WATER POL | UNIFORM | 02 | 626 | $ 8,400.00 | |||
| 604 | 675 | 5155 | WATER POL | WORKERS' COMPENSATION | 02 | 627 | $ 25,300.00 | |||
| 604 | 675 | 5200 | WATER POL | TELEPHONE | 02 | 625 | $ 4,500.00 | |||
| 604 | 675 | 5203 | WATER POL | CONTRACT LABOR | 02 | 625 | $ 10,000.00 | |||
| 604 | 675 | 5205 | WATER POL | SLUDGE HAULING | 02 | 626 | $ 760,500.00 | |||
| 604 | 675 | 5207 | WATER POL | LEGAL SERVICES | 02 | 626 | $ 15,000.00 | |||
| 604 | 675 | 5209 | MAINTENANCE - MACHINE & EQUIPMENT | $ 203,100.00 | ||||||
| 604 | 675 | 5211 | WATER POL | TRAINING | 02 | 625 | $ 10,000.00 | |||
| 604 | 675 | 5212 | WATER POL | INSURANCE | 02 | 626 | $ 33,000.00 | |||
| 604 | 675 | 5300 | WATER POL | INCIDENTALS AND SUPPLIES | 02 | 625 | $ 5,000.00 | |||
| 604 | 675 | 5302 | WATER POL | WATER CONSERVATION | 02 | 626 | $ 8,600.00 | |||
| 604 | 675 | 5306 | WATER POL | UTILITIES | 02 | 627 | $ 335,000.00 | |||
| 604 | 675 | 5308 | CHEMICALS | $ 32,000.00 | ||||||
| 604 | 675 | 5311 | MATERIALS & SUPPLIES - PLANT | $ 76,000.00 | ||||||
| 604 | 675 | 5400 | WATER POL | EXPENSE-ACCOUNT | 02 | 625 | ||||
| 604 | 675 | 5402 | WATER POL | REFUNDS | 02 | 626 | $ 4,000.00 | |||
| 604 | 675 | 5408 | WATER POL | LICENSE/FEES/TESTING | 02 | 626 | $ 25,000.00 | |||
| 604 | 675 | 5409 | MEDICAL/PHYSICAL/DRUG | $ 900.00 | ||||||
| 604 | 675 | 5610 | WATER POL | OWDA - WPC PLANT | 02 | 627 | $2,254,000.00 | |||
| 604 | 675 | 5630 | WATER POL | EQUIPMENT | 02 | 627 | $ 25,000.00 | |||
| 604 | 675 | 5900 | WATER POL | TRANSFER - GENERAL FUND | 02 | 627 | $ 115,000.00 | |||
| 604 | 675 | 5901 | WATER POL | TRANS.BOND RETIRMNT P & I | 02 | 627 | ||||
| 604 | 675 | 5903 | TRANSFER - ELECTRIC FUND | $ 50,628.00 | ||||||
| 604 | 675 | 5912 | WATER POL | TRANSFER - IMPROVEMENT FUNDS | 02 | 627 | ||||
| 604 | 675 | 5914 | TRANSFER - UTILITIES COLLECTION | $ 379,200.00 | ||||||
| 604 | 675 | 5915 | TRANSFER - ECONOMIC DEVELOPMENT | $ 9,550.00 | ||||||
| 604 | 675 | 5917 | TRANSFER - WPC EQUIP REPLACEMENT | $ 339,300.00 | ||||||
| 604 | 675 | 5921 | TRANSFER - INFORMATION SERVICES | $ 10,000.00 | ||||||
| 604 | 676 | 5209 | WATER POL | MAINTENANCE MACHINE - EQUIPMENT | 02 | 625 | $ 39,000.00 | |||
| 604 | 676 | 5225 | WATER POL | SEWER MAINTENANCE | 02 | 626 | $ 100,000.00 | |||
| 604 | 676 | 5300 | WATER POL | INCIDENTALS & SUPPLIES | 02 | 625 | $ 30,000.00 | |||
| 604 | 676 | 5305 | WATER POL | FUEL | 02 | 626 | $ 8,000.00 | |||
| 604 | 676 | 5403 | WATER POL | DAMAGES | 02 | 626 | $ - | |||
| 604 | 676 | 5630 | WATER POL | EQUIPMENT | 02 | 627 | $ 50,000.00 | |||
| 604 | 676 | 5912 | WATER POL | TRANSFER - IMPROVEMENT FUNDS | 02 | 627 | $ 50,000.00 | |||
| 604 | 677 | 5209 | WATER POL | MAINTENANCE - MACHINE&-EQUIPMENT | 02 | 625 | $ 14,000.00 | |||
| 604 | 677 | 5300 | INCIDENTALS & SUPPLIES - LAB | $ 24,400.00 | ||||||
| 604 | 677 | 5408 | OUTSIDE LAB TESTING - LAB | $ 11,900.00 | ||||||
| 604 | 677 | 5630 | EQUIPMENT - LAB | $ 9,400.00 | ||||||
| 604 | 678 | 5300 | WATER POL | INCIDENTALS & SUPPLIES - PRE-TREATMENT | 02 | 625 | $ 2,500.00 | |||
| 604 | 678 | 5408 | WATER POL | OUTSIDE LAB TESTING - PRETREATMENT | 02 | 626 | $ 9,700.00 | |||
| 604 | 678 | 5630 | WATER POL | NEW EQUIPMENT - PRETREATMENT | 02 | 626 | $ 5,000.00 | |||
| TOTAL WATER POLLUTION CONTROL | 950 | $6,557,578.00 |