| 2005 Budget - Lancaster Water Pollution Control | ||||
| FUND | DEPT | OBJECT | ||
| 604 | 675 | 5101 | SALARIES - ADMINISTRATION | $ 115,000.00 |
| 604 | 675 | 5102 | SALARIES - STAFF & PART TIME SEASONAL | $ 816,500.00 |
| 604 | 675 | 5103 | OVERTIME | $ 25,000.00 |
| 604 | 675 | 5104 | RETIREMENT | $ 51,000.00 |
| 604 | 675 | 5105 | SICK LEAVE BUYOUT | $ 6,500.00 |
| 604 | 675 | 5150 | PERS | $ 130,000.00 |
| 604 | 675 | 5151 | PERS PICK-UP | $ 27,000.00 |
| 604 | 675 | 5152 | HOSPITALIZATION - INSURANCE | $ 305,000.00 |
| 604 | 675 | 5153 | MEDICARE | $ 10,000.00 |
| 604 | 675 | 5154 | UNIFORM | $ 9,000.00 |
| 604 | 675 | 5155 | WORKERS' COMPENSATION | $ 25,100.00 |
| 604 | 675 | 5200 | TELEPHONE | $ 5,000.00 |
| 604 | 675 | 5203 | CONTRACT LABOR | $ 45,000.00 |
| 604 | 675 | 5205 | SLUDGE HAULING | $ 830,000.00 |
| 604 | 675 | 5207 | LEGAL SERVICES | $ 20,000.00 |
| 604 | 675 | 5209 | MAINTENANCE - MACHINE & EQUIPMENT | $ 211,500.00 |
| 604 | 675 | 5211 | TRAINING | $ 13,000.00 |
| 604 | 675 | 5212 | INSURANCE | $ 50,000.00 |
| 604 | 675 | 5235 | SERVICE REIMBURSEMENT - GF | $ 120,000.00 |
| 604 | 675 | 5236 | SERVICE REIMBURSEMENT - UTILITIES COLL. | $ 378,163.00 |
| 604 | 675 | 5238 | SERVICE REIMBURSEMENT - ITT | $ 11,790.00 |
| 604 | 675 | 5239 | SERVICE REIMBURSEMENT - ECONOMIC DEV. | $ 13,000.00 |
| 604 | 675 | 5300 | INCIDENTALS AND SUPPLIES | $ 5,500.00 |
| 604 | 675 | 5302 | WATER CONSERVATION | $ 8,600.00 |
| 604 | 675 | 5306 | UTILITIES | $ 400,000.00 |
| 604 | 675 | 5308 | CHEMICALS | $ 39,000.00 |
| 604 | 675 | 5311 | MATERIALS & SUPPLIES - PLANT | $ 84,000.00 |
| 604 | 675 | 5402 | REFUNDS | $ 10,000.00 |
| 604 | 675 | 5408 | LICENSE/FEES/TESTING | $ 32,000.00 |
| 604 | 675 | 5409 | MEDICAL/PHYSICAL/DRUG | $ 900.00 |
| 604 | 675 | 5610 | OWDA - WPC PLANT | $2,168,000.00 |
| 604 | 675 | 5630 | EQUIPMENT | $ - |
| 604 | 675 | 5912 | TRANSFER - IMPROVEMENT FUNDS | $ - |
| 604 | 675 | 5917 | DEPOSIT TO WASTE WATER R & I | $ 350,000.00 |
| 604 | 676 | 5209 | MAINTENANCE MACHINE - EQUIPMENT | $ 50,000.00 |
| 604 | 676 | 5225 | SEWER MAINTENANCE | $ 100,000.00 |
| 604 | 676 | 5300 | INCIDENTALS & SUPPLIES | $ 34,500.00 |
| 604 | 676 | 5305 | FUEL | $ 10,000.00 |
| 604 | 676 | 5403 | DAMAGES | $ - |
| 604 | 676 | 5630 | EQUIPMENT | $ - |
| 604 | 676 | 5901 | BOND RETIREMENT - WP COLLECTION | $ 349,142.00 |
| 604 | 676 | 5912 | TRANSFER - IMPROVEMENT FUNDS | $ - |
| 604 | 677 | 5209 | MAINTENANCE - MACHINE&-EQUIPMENT | $ 16,000.00 |
| 604 | 677 | 5300 | INCIDENTALS & SUPPLIES - LAB | $ 27,000.00 |
| 604 | 677 | 5408 | OUTSIDE LAB TESTING - LAB | $ 30,000.00 |
| 604 | 677 | 5630 | EQUIPMENT - LAB | $ - |
| 604 | 678 | 5300 | INCIDENTALS & SUPPLIES - PRE-TREATMENT | $ 3,500.00 |
| 604 | 678 | 5408 | OUTSIDE LAB TESTING - PRETREATMENT | $ 12,000.00 |
| 604 | 678 | 5630 | NEW EQUIPMENT - PRETREATMENT | $ - |
| TOTAL WATER POLLUTION CONTROL | $6,947,695.00 | |||