Laserfiche WebLink
ENTERPRISE FUND <br />WATER ENTERPRISE ACCOUNTING UNIT <br />Water Meter Services 06017646 <br />RESOURCESLINE ITEM , <br />Code <br />0 <br />FY 1' t6AFY <br />ACTUAL <br />16 M7 <br />PROJECTED <br />FY 17 18 <br />FROPOED ', <br />FY78 I9 <br />61000 Salaries Regular <br />0 <br />0 <br />0 <br />415,225 <br />61020 Salaries Pail -Time <br />0 <br />0 <br />0 <br />54,095 <br />61100 Retirement -Employer Contribution <br />0 <br />0 <br />0 <br />128,645 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />6,805 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />83,915 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />0 <br />68,540 <br />0 <br />SUBTOTALPERSONNEL, <br />0 <br />0 <br />757,225 <br />62010 Communications <br />0 <br />0 <br />0 <br />4,500 <br />62120 Training, Transportation, Meeting <br />0 <br />0 <br />0 <br />3,275 <br />62140 Membership, Subscription & Dues <br />0 <br />0 <br />0 <br />3,000 <br />62300 Contract Services -Professional <br />0 <br />0 <br />0 <br />458,705 <br />62322 Maintenance & Repair Machinery & Equipment <br />0 <br />0 <br />0 <br />3,020 <br />0 <br />0 <br />SUBTOTAL CONTRACTUAL <br />0 <br />472,500 <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />0 <br />658,525 <br />63300 Gas & Diesel <br />0 <br />0 <br />0 <br />12,305 <br />0 <br />SUBTOTAL COMMODITIES <br />0 <br />0 <br />670,830 <br />65010 Rental City Equipment <br />0 <br />0 <br />0 <br />20,315 <br />65011 Equipment Replacement Charges <br />0 <br />0 <br />0 <br />16,080 <br />65012 Accident Repair & Replacement Charge <br />0 <br />0 <br />0 <br />1,260 <br />65400 Indirect Costs <br />0 <br />0 <br />0 <br />41,110 <br />0 <br />0 <br />78,765 <br />SUBTOTAL FIXED CHARGES <br />0 <br />TOTAL <br />0- <br />0 <br />0 <br />1,979,320 <br />0 Z� �r- <br />" <br />A'UTHOAIZEM PERSONNEL <br />"M <br />ADOFTED'FY 97 IS -2� -K <br />2 P <br />"Y 18 19 <br />Full Time <br />Fart Time <br />dull Time <br />Fart Tune <br />07756 Water Services Meter Repairer 11 <br />0,00 <br />4.00 <br />07775 Water Services Supervisor <br />0.00 <br />1.00 <br />09260 Sr, Maintenance Worker, P/T <br />0.00 <br />3.00 <br />TOTAL <br />5.00 <br />100 <br />0.00 <br />0.00 <br />6-23 <br />