Budget

Functional Unit

Detail

2004-2005

1900

Special Items

1910.511

Unallocated Insurance

$ 58,000

1990.590

Contingent Account

1,000

Total Special Items

$ 59,000

8120

Sewer Maintenance

8120.100

Personal Service

111,198

8120.101

OT - Personal Service

2,000

Total Sewer Maintenance

113,198

8130

Sewer Treatment & Disposal

8130.100

Personal Service

459,151

8130.101

OT - Personal Service

4,000

8130.102

Other Personal Service

6,000

8130.250

Other Equipment

3,300

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

200

8130.417

Janitorial Supplies

2,000

8130.418

Chemicals

20,000

8130.422

Light & Power

250,000

8130.425

Fuel for Heating

48,000

8130.444

Repairs to equipment

50,000

8130.445

Building Repairs

15,000

8130.446

Auto Repairs

500

8130.447

163,445

8130.462

Travel, Training

2,000

8130.464

Dues & Subscriptions

1,000

Total Sewer Treatment & Disposal

1,028,646

9000

Undistributed

9010.628

State Retirement

49,358

9030.630

Social Security

44,550

9040.633

Workers Compensation

23,000

9060.650

Medical Insurance

105,950

9089.854

Retiree Benefit - Hospital

12,500

9090.854

Benefit Adjustment

5,000

Total Undistributed

240,358

9955

Interfund Transfers

9955.550

Transfers to Capital Projects

5,882

9955.555

Transfers to Debt service

56,771

Total Interfund Transfers

62,653

Total Sewer Fund Appropriations

$ 1,503,855