Budget

Functional Unit

Detail

2002-2003

1900

Special Items

1910.511

Unallocated Insurance

$ 50,000

1990.590

Contingent Account

7,500

Total Special Items

$ 57,500

8120

Sewer Maintenance

8120.100

Personal Service

104,375

8120.101

OT - Personal Service

1,500

8120.447

Misc. Contracted Svcs

20,000

Total Sewer Maintenance

125,875

8130

Sewer Treatment & Disposal

8130.100

Personal Service

427,961

8130.101

OT - Personal Service

6,000

8130.102

Other Personal Service

6,000

8130.250

Other Equipment

5,000

8130.411

Office Supplies & Materials

1,250

8130.413

Gas & Oil for Auto

2,000

8130.415

Uniforms & Protective Clothing

550

8130.416

Books & Manuals

100

8130.417

Janitorial Supplies

1,900

8130.418

Chemicals

17,000

8130.421

Telephone

2,500

8130.422

Light & Power

250,000

8130.425

Fuel for Heating

42,000

8130.444

Repairs to equipment

41,000

8130.445

Building Repairs

9,000

8130.446

Auto Repairs

537

8130.447

Misc. Contracted Svcs

100,000

8130.462

Travel, Training

1,000

8130.464

Dues & Subscriptions

1,000

Total Sewer Treatment & Disposal

914,798

9000

Undistributed

9010.628

State Retirement

8,000

9030.630

Social Security

43,700

9040.633

Workers Compensation

20,000

9060.650

Medical Insurance

105,500

9089.854

Retiree Benefit - Hospital

11,000

9090.854

Benefit Adjustment

5,000

Total Undistributed

193,200

9955

Interfund Transfers

9955.550

Transfers to Capital Projects

23,590

9955.555

Transfers to Debt service

70,037

Total Interfund Transfers

93,627

Total Sewer Fund Appropriations

$ 1,385,000