Budget

Functional Unit

Detail

2003-2004

1900

Special Items

1910.511

Unallocated Insurance

$ 53,500

1990.590

Contingent Account

2,000

Total Special Items

$ 55,500

8120

Sewer Maintenance

8120.100

Personal Service

108,014

8120.101

OT - Personal Service

2,000

Total Sewer Maintenance

110,014

8130

Sewer Treatment & Disposal

8130.100

Personal Service

440,315

8130.101

OT - Personal Service

6,000

8130.102

Other Personal Service

6,000

8130.250

Other Equipment

40,000

8130.411

Office Supplies & Materials

1,500

8130.413

Gas & Oil for Auto

2,000

8130.415

Uniforms & Protective Clothing

550

8130.416

Books & Manuals

250

8130.417

Janitorial Supplies

2,000

8130.418

Chemicals

19,000

8130.422

Light & Power

250,000

8130.425

Fuel for Heating

48,000

8130.444

Repairs to equipment

54,600

8130.445

Building Repairs

8,000

8130.446

Auto Repairs

550

8130.447

Misc. Contracted Svcs

77,664

8130.462

Travel, Training

4,000

8130.464

Dues & Subscriptions

1,000

Total Sewer Treatment & Disposal

961,429

9000

Undistributed

9010.628

State Retirement

25,500

9030.630

Social Security

46,000

9040.633

Workers Compensation

20,000

9060.650

Medical Insurance

109,000

9089.854

Retiree Benefit - Hospital

12,500

9090.854

Benefit Adjustment

6,000

Total Undistributed

219,000

9955

Interfund Transfers

9955.550

Transfers to Capital Projects

47,839

9955.555

Transfers to Debt service

64,218

Total Interfund Transfers

112,057

Total Sewer Fund Appropriations

$ 1,458,000