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ENTERPRISE FUND <br />WATER ENTERPRISE ACCOUNTING UNIT <br />Recycled Water 06017647 <br />ccourt%ATl1AL <br />Cod6 OL1NE ITIVi RN^SaUROESG <br />FAQ 4S 1 <br />ATUgL <br />EY 1611 <br />PROJECTED <br />I Y,,7� 1 <br />PR0PCi8EC3 <br />$ <br />61000 Salaries Regular <br />0 <br />0 <br />0 <br />46,695 <br />61100 Retirement -Employer Contribution <br />0 <br />0 <br />0 <br />14,240 <br />61120 Medicare Insurance <br />0 <br />0 <br />0 <br />675 <br />61130 Health Insurance <br />0 <br />0 <br />0 <br />1,755 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />0 <br />6,750 <br />Q <br />0 <br />0 <br />70,115 <br />SUBTOTAL PERSONNEL <br />62300 Contract Services -Professional <br />0 <br />0 <br />0 <br />50,000 <br />0 <br />SUBTOTAL CONTRACTUAL <br />0 <br />0 <br />50,000 <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />0 <br />241,840 <br />0 <br />0 <br />241,840 <br />SUBTOTAL COMMODITIES <br />0 <br />65400 Indirect Costs <br />0 <br />0 <br />0 <br />4,090 <br />Q <br />0 <br />SUBTOTAL FIXED CHARGES <br />0 <br />4,090 <br />TOTAL <br />0 <br />0 <br />0 <br />366,045 <br />AUTFIORIZED PER$CiN�EC, <br />51. Codes <br />1D0PTED <br />PuII'I'ime ,. <br />�'� 17 <br />pari dimeuli�Tttne,.. <br />PR0P(5SE© <br />1=1' 1B I,r <br />Paf?ime <br />07765 Water Services Quality inspector <br />0.00 <br />0.50 <br />TOTAL <br />0.00 <br />0.00 <br />0.00 <br />0,50 <br />6-24 <br />