| 2007 Budget - Lancaster Municipal Gas Department | |||||
| FUND | DEPT | OBJECT | |||
| 602 | 625 | 5102 | SALARIES - STAFF | $ 900,000.00 | |
| 602 | 625 | 5103 | OVERTIME | $ 46,000.00 | |
| 602 | 625 | 5104 | RETIREMENT PAY | $ 142,000.00 | |
| 602 | 625 | 5105 | SICK TIME BUY OUT | $ 6,500.00 | |
| 602 | 625 | 5150 | PERS | $ 146,400.00 | |
| 602 | 625 | 5151 | PERS-PICKUP | $ 36,000.00 | |
| 602 | 625 | 5152 | HOSPITALIZATION - INSURANCE | $ 360,000.00 | |
| 602 | 625 | 5153 | MEDICARE | $ 18,000.00 | |
| 602 | 625 | 5154 | UNIFORMS | $ 10,000.00 | |
| 602 | 625 | 5155 | WORKERS' COMPENSATION | $ 38,000.00 | |
| 602 | 625 | 5158 | UNEMPLOYMENT COMPENSATION | $ - | |
| 602 | 625 | 5200 | TELEPHONE | $ 31,000.00 | |
| 602 | 625 | 5202 | CONSULTANT SERVICES | $ 4,500.00 | |
| 602 | 625 | 5203 | CONTRACT SERVICES | $ 286,000.00 | |
| 602 | 625 | 5207 | LEGAL SERVICES | $ 8,000.00 | |
| 602 | 625 | 5208 | BUILDING MAINTENANCE | $ 10,000.00 | |
| 602 | 625 | 5209 | EQUIPMENT MAINTENANCE | $ 20,000.00 | |
| 602 | 625 | 5211 | TRAINING | $ 17,750.00 | |
| 602 | 625 | 5212 | INSURANCE | $ 74,000.00 | |
| 602 | 625 | 5213 | DATA PROCESSING | $ 8,500.00 | |
| 602 | 625 | 5235 | SERVICE REIMBURSEMENT - GF | $ 145,000.00 | |
| 602 | 625 | 5236 | SERVICE REIMBURSEMENT - UTILITIES COLL. | $ 494,600.00 | |
| 602 | 625 | 5238 | SERVICE REIMBURSEMENT - ITT | $ 35,790.00 | |
| 602 | 625 | 5239 | SERVICE REIMBURSEMENT - ECONOMIC DEV. | $ 23,000.00 | |
| 602 | 625 | 5300 | INCIDENTALS & SUPPLIES - OFFICE | $ 9,600.00 | |
| 602 | 625 | 5302 | PUBLIC RELATIONS | $ 10,000.00 | |
| 602 | 625 | 5303 | AUTOMOTIVE MAINTENANCE | $ 36,000.00 | |
| 602 | 625 | 5305 | GASOLINE | $ 50,000.00 | |
| 602 | 625 | 5306 | UTILITIES | $ 22,000.00 | |
| 602 | 625 | 5310 | SAND-GRAVEL-HOTMIX | $ 35,000.00 | |
| 602 | 625 | 5311 | MATERIALS | $ 400,000.00 | |
| 602 | 625 | 5312 | PURCHASE OF NATURAL GAS | $25,632,251.00 | |
| 602 | 625 | 5400 | TRAVEL EXPENSE | $ 5,000.00 | |
| 602 | 625 | 5402 | REFUNDS | $ 14,000.00 | |
| 602 | 625 | 5403 | DAMAGES, RIGHT-OF-WAYS | $ 12,000.00 | |
| 602 | 625 | 5404 | ASSOCIATIONS AND DUES | $ 16,900.00 | |
| 602 | 625 | 5406 | REAL ESTATE TAXES | $ 6,500.00 | |
| 602 | 625 | 5409 | DRUG TESTING PROGRAM | $ 4,800.00 | |
| 602 | 625 | 5410 | MISCELLANEOUS (GENERAL FUND LOAN) | $ - | |
| 602 | 625 | 5600 | LAND PURCHASES | $ 3,000.00 | |
| 602 | 625 | 5610 | BUILDINGS | $ - | |
| 602 | 625 | 5630 | EQUIPMENT | $ 140,000.00 | |
| 602 | 625 | 5912 | IMPROVEMENT FUNDS TRANSFER (GIS) | $ - | |
| TOTAL GAS DEPARTMENT | $29,258,091.00 | ||||