Budget

Functional Unit

Detail

2005-2006

1900

Special Items

1910.511

Unallocated Insurance

$ 65,000

1990.590

Contingent Account

1,500

Total Special Items

$ 66,500

8120

Sewer Maintenance

8120.100

Personal Service

216,090

8120.101

OT - Personal Service

5,000

8130.102

Other Personal Service

12,500

8130.411

Office Supplies & Materials

300

8130.413

Gas & Oil for Auto

2,000

8130.415

Uniforms & Protective Clothing

500

8130.416

Books & Manuals

100

8130.444

Repairs to Equipment & Property

18,000

8130.445

Building Repairs

20,000

8130.421

Automotive Repairs

10,500

8130.447

500

8130.462

Travel, Training

3,750

Total Sewer Maintenance

289,240

8130

Sewer Treatment & Disposal

8130.100

Personal Service

530,424

8130.101

OT - Personal Service

5,500

8130.102

Other Personal Service

7,000

8130.411

Office Supplies & Materials

18,950

8130.413

Gas & Oil for Auto

2,000

8130.415

Uniforms & Protective Clothing

550

8130.416

Books & Manuals

200

8130.417

Janitorial Supplies

2,500

8130.418

Chemicals

21,000

8130.421

Telephone

2,000

8130.422

Light & Power

300,000

8130.425

Fuel for Heating

60,000

8130.444

Repairs to equipment

55,500

8130.445

Building Repairs

24,500

8130.446

Auto Repairs

3,000

8130.447

182,000

8130.462

Travel, Training

3,000

8130.464

Dues & Subscriptions

1,000

Total Sewer Treatment & Disposal

1,219,124

9000

Undistributed

9010.628

State Retirement

82,619

9030.630

Social Security

58,447

9040.633

Workers Compensation

30,000

9060.650

Medical Insurance

184,295

9089.854

Retiree Benefit - Hospital

12,500

9090.854

Benefit Adjustment

7,600

Total Undistributed

375,461

9955

Interfund Transfers

9955.550

Transfers to Capital Projects

72,573

9955.555

Transfers to Debt service

68,685

Total Interfund Transfers

141,257

Total Sewer Fund Appropriations

$ 2,091,582