2007 Budget - Storm Water Utility
FUND	DEPT	OBJECT
606	640	5101	SALARIES - ADMINISTRATION	$     60,300.00
606	640	5102	SALARIES - STAFF	$     79,500.00
606	640	5103	OVERTIME	$       2,300.00
606	640	5104	RETIREMENT	$                -
606	640	5150	PERS	$     19,700.00
606	640	5151	PERS PICK-UP	$       5,100.00
606	640	5152	HOSPITALIZATION - INSURANCE	$     42,900.00
606	640	5153	MEDICARE	$       2,100.00
606	640	5155	WORKERS' COMPENSATION	$       4,500.00
606	640	5200	TELEPHONE	$       3,200.00
606	640	5201	AUDIT COST	$       1,200.00
606	640	5209	MAINTENANCE EQUIPMENT	$       4,000.00
606	640	5211	TRAINING/SAFETY EQUIPMENT	$       5,000.00
606	640	5234	CONTRACT SERVICES	$     73,000.00
606	640	5235	SERVICE REIMBURSEMENT - ENG/GF	$   107,200.00
606	640	5236	SERVICE REIMBURSEMENT - UTILITIES	$   170,300.00
606	640	5238	SERVICE REIMBURSEMENT - ITT	$     18,410.00
606	640	5239	SERVICE REIMBURSEMENT - ECON. DEV.	$                -
606	640	5240	SERVICE REIMBURSEMENT - STREETS	$   570,500.00
606	640	5300	INCIDENTALS AND SUPPLIES	$       9,000.00
606	640	5302	PUBLIC RELATIONS	$       8,000.00
606	640	5305	FUEL	$       2,000.00
606	640	5400	TRAVEL EXPENSE	$       1,000.00
606	640	5402	REFUNDS	$     15,000.00
606	640	5403	DAMAGE CLAIMS	$                -
606	640	5408	LIC/FEES/TESTING-HEALTH&STATE PERMITS	$       6,300.00
606	640	5500	REPAYMENT OF PRINCIPAL	$   154,186.00
606	640	5501	REPAYMENT OF INTEREST	$     67,812.00
606	640	5630	NEW EQUIPMENT	$     20,000.00
606	640	5912	TRANSFER TO IMPROVEMENT FUNDS	$   265,000.00
606	640	5917	ALLOC. OF RESERV FND. STRMWTR EQUIP REP.	$     50,000.00
606	641	5630	EQUIPMENT TRANSPORTATION	$     20,000.00
606	641	5631	NEW EQUIPMENT - TRANSPORTATION	$     90,000.00
			TOTAL STORM WATER UTILITY DEPARTMENT	$1,877,508.00