| 2007 Budget - Utilities Collection Office | |||||||
| FUND | DEPT | OBJECT | |||||
| 706 | 610 | 5101 | BOND RETIRE | SALARIES - ADMINISTRATIVE | $ 202,700.00 | ||
| 706 | 610 | 5102 | SALARIES - STAFF | $ 696,000.00 | |||
| 706 | 610 | 5103 | OVERTIME | $ 4,500.00 | |||
| 706 | 610 | 5104 | RETIREMENT | $ 21,100.00 | |||
| 706 | 610 | 5105 | SICK TIME BUYOUT | $ 3,500.00 | |||
| 706 | 610 | 5150 | PERS | $ 125,300.00 | |||
| 706 | 610 | 5151 | PERS PICK-UP | $ 27,800.00 | |||
| 706 | 610 | 5152 | HOSPITALIZATION - INSURANCE | $ 231,600.00 | |||
| 706 | 610 | 5153 | MEDICARE | $ 8,700.00 | |||
| 706 | 610 | 5154 | UNIFORMS | $ 3,000.00 | |||
| 706 | 610 | 5155 | WORKERS' COMPENSATION | $ 26,000.00 | |||
| 706 | 610 | 5200 | UTIL COL OFF | TELEPHONE | $ 3,500.00 | ||
| 706 | 610 | 5201 | AUDIT EXPENSE | $ 16,000.00 | |||
| 706 | 610 | 5203 | UTIL COL OFF | CONTRACT LABOR | $ 105,000.00 | ||
| 706 | 610 | 5207 | LEGAL SERVICES | $ - | |||
| 706 | 610 | 5210 | VEHICLE MAINTENANCE | $ 2,000.00 | |||
| 706 | 610 | 5211 | UTIL COL OFF | TRAINING & SEMINARS | $ 7,500.00 | ||
| 706 | 610 | 5212 | UTIL COL OFF | INSURANCE | $ 4,000.00 | ||
| 706 | 610 | 5213 | FUND | DEPARTMENT | DATA PROCESSING | $ 35,400.00 | |
| 706 | 610 | 5238 | SERVICE REIMBURSEMENT - ITT | $ 40,000.00 | |||
| 706 | 610 | 5300 | UTIL COL OFF | INCIDENTALS AND SUPPLIES | $ 37,500.00 | ||
| 706 | 610 | 5304 | COPIER | $ 1,500.00 | |||
| 706 | 610 | 5305 | UTIL COL OFF | GASOLINE AND OIL | $ 4,500.00 | ||
| 706 | 610 | 5307 | POSTAGE | $ 70,200.00 | |||
| 706 | 610 | 5400 | TRAVEL EXPENSE | $ 7,500.00 | |||
| 706 | 610 | 5409 | DRUG TESTING | $ 500.00 | |||
| 706 | 610 | 5413 | LITIGATION COLLECTION | $ - | |||
| 706 | 610 | 5611 | BUILDING LEASE | $ 50,000.00 | |||
| 706 | 610 | 5630 | NEW EQUIPMENT | $ 17,500.00 | |||
| 706 | 610 | 5631 | EQUIPMENT LEASE | $ 2,700.00 | |||
| TOTAL UTILITIES COLLECTION OFFICE | $1,755,500.00 | ||||||