| 2005 Budget - Storm Water Utility | |||||
| FUND | DEPT | OBJECT | |||
| 606 | 640 | 5101 | SALARIES - ADMINISTRTION | $ 56,800.00 | |
| 606 | 640 | 5102 | SALARIES - STAFF | $ 68,900.00 | |
| 606 | 640 | 5103 | OVERTIME | $ 2,100.00 | |
| 606 | 640 | 5104 | RETIREMENT | $ - | |
| 606 | 640 | 5150 | PERS | $ 17,300.00 | |
| 606 | 640 | 5151 | PERS PICK-UP | $ 4,700.00 | |
| 606 | 640 | 5152 | HOSPITALIZATION - INSURANCE | $ 31,380.00 | |
| 606 | 640 | 5153 | MEDICARE | $ 1,900.00 | |
| 606 | 640 | 5155 | WORKERS' COMPENSATION | $ 3,400.00 | |
| 606 | 640 | 5200 | TELEPHONE | $ 2,600.00 | |
| 606 | 640 | 5201 | AUDIT COST | $ 1,200.00 | |
| 606 | 640 | 5209 | MAINTENANCE EQUIPMENT | $ 2,000.00 | |
| 606 | 640 | 5211 | TRAINING/SAFETY EQUIPMENT | $ 4,000.00 | |
| 606 | 640 | 5234 | CONTRACT SERVICES | $ 7,000.00 | |
| 606 | 640 | 5235 | SERVICE REIMBURSEMENT - ENG/GF | $ 94,400.00 | |
| 606 | 640 | 5236 | SERVICE REIMBURSEMENT - UTILITIES | $ - | |
| 606 | 640 | 5238 | SERVICE REIMBURSEMENT - ITT | $ 10,330.00 | |
| 606 | 640 | 5239 | SERVICE REIMBURSEMENT - ECON. DEV. | $ - | |
| 606 | 640 | 5240 | SERVICE REIMBURSEMENT - STREETS | $ 332,900.00 | |
| 606 | 640 | 5300 | INCIDENTALS AND SUPPLIES | $ 5,300.00 | |
| 606 | 640 | 5302 | PUBLIC RELATIONS | $ 7,000.00 | |
| 606 | 640 | 5305 | FUEL | $ 1,300.00 | |
| 606 | 640 | 5402 | REFUNDS | $ 5,000.00 | |
| 606 | 640 | 5403 | DAMAGE CLAIMS | $ - | |
| 606 | 640 | 5408 | LIC/FEES/TESTING-HEALTH&STATE PERMITS | $ 6,300.00 | |
| 606 | 640 | 5416 | REPAYMENT OF ADVANCE - WPC | $ 129,000.00 | |
| 606 | 640 | 5630 | NEW EQUIPMENT | $ 23,000.00 | |
| 606 | 640 | 5631 | EQUIPMENT LEASE | $ 190,000.00 | |
| 606 | 640 | 5912 | TRANSFER TO IMPROVEMENT FUNDS | $ 375,000.00 | |
| 606 | 640 | 5917 | ALLOC. OF RESERV FND. STRMWTR EQUIP REP. | $ 50,000.00 | |
| TOTAL STORM WATER UTILITY DEPARTMENT | $1,432,810.00 | ||||