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<br />. <br /> <br />. <br /> <br />. <br /> <br />City III' RIIII1SUY 21l1l9 Adllptud WAter Utility Fund Budgut Line Item Detllil <br /> <br />WATER UTILITY FUND 601 - Expenditures <br /> <br />IWIIler Ulllity <br /> <br />FUNI>6111! <br /> <br /> <br /> <br /> <br /> <br /> <br />itlt!It$(lNAiL.' Slt:tW)~~$j]:: T i i."" ,Ii"! ii, :i':. i ,Hi:: 'l! ,I)'! 'i!: ::!::' [I <br /> <br />WlllloslIntl SlIlllrl4.ls- <br />6102 Pull-Timll RCII.llll1l' It7521 127630 136.0S7 165605 176 762 <br />6103 Pull-Time OVertill1e 1070 1.620 8,148 12382 12.500 <br />6104 Pnrt-Tlme RlllI.llllll' 204 <br />6105 Teltll:lOl'lIl'V Reuulul' 11258 IS 201 5404 10085 12.()()O <br />6106 Telflllllrnrv OVel'titl111 3(; <br />6107 pnrt-Thtlll Overtime <br />Tutul WlIllellund Snlurllls 129 849 144655 149645 188.072 201.262 <br /> <br /> <br />Emnloyer CllOlrlbullons- <br />6121 P13RA Contributions 6944 8,380 9036 II.m 12.373 <br />6122 . FICA/ModiclIre Contributions 9797 10,851 11.052 14.336 15.397 <br />6125 ICMA Retirement 1'I'ust401 <br />6131 GraUl' Insurance 5.156 8628 14.884 11.448 16.137 <br />6132 DlslIbillty Insurnnce <br />6133 Workers' Como - PI'clrtlums 2.412 3.881 4.192 5.643 6563 <br />Totlll Emll.IIlYcr Cuntrlbutions 24 309 31.740 39.164 42.880 50.470 <br />TlItnll>ersonlll Servlccs 154.158 176 395 188,809 230.952 251.132 <br /> <br />ISQilllrLtlt$:::;n::: ,Ii:: i i 'i ':::: ::! Hi!;: Hi: ',! iW::!:HH(:, !:,:;: ,i:: i::::.: :!' HI <br />om S II <br /> <br />c~ unnlcs: <br />6201 Acoessorles <br />6202 DllDliclItlnll SUDl1lillS & COI1Vinl' Puner . <br />6204 SllltiOlillt'V, Envclo-tllls & FUrl1ls <br />6205 Drl\tlinll Sutlnlles <br />6206 Flhn, Mictol1lm "ranes. Disks <br />6207 Trulnllll! SUDIlUes <br />6208 Mlscelhlt1eous Office Slltlnlies 79 434 511 782 1.000 <br />Tohlt omce SunlJlles 79 434 5 II 782 1.000 <br /> <br />O!lerntllll! Supplies: <br />6221 Cleaning SUDnlies <br />6223 GlIsoline 1.352 309 2.511 3.690 3500 <br />6225 Diesel Fuel . 1.076 3.515 3.432 5.181 5,OO() <br />6227 Lubricnnts nnd Additives <br />6229 Shon Mnterillls 3.185 752 1328 966 .. 1.500 <br />6231 Unifol'ms & T\lrn-Out Gellr 363 877 750 <br />6233 BlItteries <br />6235 Ammunition <br />6237 Crime Soene Kit Materillls . <br />6239 Fit'st Aid Sunnlies <br />6241 DlIrk Room SUDolles <br />6249 Miscellll1l1l0US Ooerlllinu Sunnlies 9,671 16.536 18.627 1&,763 18 (JOD <br />Totlll Oncrntln!! SUllnlles 15.284 21 112 26,261 29.477 28750 <br /> <br />Ado(lled - Februnry 10, :l009 <br /> <br />-265- <br />