2003 Budget - Electrical Department

FUND	DEPT	OBJECT
715	685	5101			SALARIES / ADMINISTRATION					$117,900.00
715	685	5102			SALARIES / STAFF					$272,000.00
715	685	5103			OVERTIME					$  17,500.00
715	685	5150			PERS					$  55,700.00
715	685	5151			PERS PICK-UP					$  13,300.00
715	685	5152			HOSPITALIZATION					$109,000.00
715	685	5153			MEDICARE					$    6,100.00
715	685	5154			UNIFORMS					$    2,600.00
715	685	5155			WORKERS' COMPENSATION					$  10,700.00
715	685	5200			TELEPHONE/PAGER					$    5,300.00
715	685	5201			AUDIT EXPENSE					$      800.00
715	685	5203			CONTRACT LABOR					$             -
715	685	5209			TRAFFIC CONTROLLER MAINTENANCE					$    3,000.00
715	685	5210			VEHICLE REPAIRS					$  10,000.00
715	685	5211			TRAINING					$    3,000.00
715	685	5212			INSURANCE					$  10,000.00
715	685	5213			COPIER SERVICES					$    1,500.00
715	685	5214			TRAFFIC SIGNAL POWER					$  45,300.00
715	685	5232			RADIO TOWER MAINTENANCE					$    1,200.00
715	685	5234			MISCELLANEOUS SERVICE ACCOUNT					$      750.00
715	685	5300			INCIDENTALS AND SUPPLIES					$    1,300.00
715	685	5301			TRAFFIC SIGNAL MAINTENANCE					$  75,000.00
715	685	5303			TRUCK MAINTENANCE					$    2,500.00
715	685	5305			GAS AND OIL					$    5,500.00
715	685	5306			UTILITIES					$    8,500.00
715	685	5311			SUPPLIES AND TOOLS					$  10,000.00
715	685	5409			MEDICAL/PHYSICALS/DRUGS					$    1,500.00
715	685	5410			RADIO REPAIRS					$    5,000.00
715	685	5630			NEW EQUIPMENT					$             -
715	685	5680			SAFETY EQUIPMENT					$    1,750.00
715	685	5912			TRANSFER /IMPROVEMENT FUNDS					$             -
715	685	5921			TRANSFER/INFORMATION SERVICES					$  10,000.00
715	686	5300			TELEPHONE/MAINTENANCE					$    2,200.00
715	686	5301			STREET LIGHT MAINTENANCE					$    2,200.00
715	686	5311			BUILDING MAINTENANCE					$    5,000.00
715	687	5300			TORNADO SIREN SUPPLIES					$      400.00
715	687	5306			TORNADO SIREN MAINTENANCE					$      600.00
					TOTAL ELECTRICAL DEPARTMENT					$817,100.00