Laserfiche WebLink
City of Rarnaey 1994 Water Utility Fund Budget - Detail of Line iterns <br /> <br />41 0 01 Regul~ir F.m, pIoyees <br />ParKs/Utility C. oordi~dator (416 hours) <br /> Wages: <br /> PERA r~ <br /> FI CAIl~edic..are <br /> Unernl:~loyrnent Compensation <br /> Worke!'s Compensation <br /> <br /> 1992 904 <br />Actual I Iai1993 <br /> of 12/31JI 1 <br /> Propoaed I <br /> <br />6,394 <br /> 287 <br /> 489 <br /> 128 <br /> 576 <br /> <br />-0- -0- 7,874 <br /> <br />Public W~ks Malnte ,fiance Workers (2 @ 250 hours each) <br /> Wagesi <br /> <br /> FICA/l~edicare <br /> Unemployment Compensation <br /> Worket's Compensation <br /> ~r <br /> <br />5,350 <br /> 24O <br /> 410 <br /> 107 <br /> 482 <br /> <br />21 ~329 18~859 6~589 <br /> <br />City Engineer (208 hours) Wagesl <br /> <br /> FlOA/l~edicare <br /> Uneml~lOyment Compensation <br /> Worko{','s Cornpensat[on <br /> <br />4,566 <br /> 204 <br /> 350 <br /> 92 <br /> 126 <br /> <br />-0- -0- 5,338 <br /> <br />Finance Officer (83 r_hOurs) <br /> Wages, <br /> PEP. A i <br /> FICA/l~edicare <br /> Unemployment Compensation <br /> Worker's Compensation <br /> <br />1,688 <br /> 76 <br /> 130 <br /> 34 <br /> 11 <br /> <br />-0- -0- 1,939 <br /> <br />g. 41003 Regular Part-time Employees <br /> Clerk/'rypist (75 hoursi <br /> Wa ges ! <br /> PERA , <br /> FI CA/l~edicare <br /> Unem~oyment Compensation <br /> Workel~'~ Compensation <br /> <br />h. 423XX Utility .~ Maintenance Supplies <br /> Chemicals (Flouride; .~hlorine; Phosphate Red; <br /> Hydrof~usilicic Acid; Bleach) <br /> Hydrant Flags (90 @ [$30; 1st of 2 yrs purchases) <br /> Ot~er Supplies (BattY. ties; Remote Wire; k4eter Seals; Tubing; <br /> Couplir~lgs; Clamps) <br /> <br />4331X Prote~lllonal Services <br />Contract with AEC ~ utility billing <br />Well #1 Inspection (l~t Yr - 7 Yr 'Cycle) <br /> <br />650 <br /> 29 <br /> 50 <br /> 13 <br /> 4 <br /> <br />-0- -O- 746 <br /> <br />7~087 <br /> <br />9,000 <br />2,7OO <br /> <br /> 500 <br />9~439 12,200 <br /> <br />2,600 <br />7,000 <br /> <br />-0- -0- 9.600 <br /> <br /> <br />