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<br /> ARDEN HIl.LS <br /> . 1'3'33 BUDGET <br />nd <br />02 SEWER UTIl.ITY 1;02-49450 <br />cot 1'3'30 1'391 1'3'32 3992 1'393 93 Proposed/92 Budgp.t <br />. ACCOUNT DESCRIPTION Act>.. a I Actual Budget Est. Proposed $ Variance ~ V~riance <br /> PERSONAL SERVICES <br />102 Ove.,.~tiTt1e Salaries 3523 4786 4120 4120 4500 380 9~2-'(' <br />104 TeMPQr~ry Emplcy~es 0 27 0 2000 0 0 o. O~~ <br />107 Admn Office Salaries 10505 21714 26074 26000 26800 72G 2. 8~'<; <br />10B Pt,lblie j,klr~s SalariE'!:-- 7G71'3 80341 B08Bl 77000 B3920 3039 3.8~ <br />120 PERA/FICA/MEDI 10454 12882 13473 13000 140(>0 527 3.'3'~ <br />130 EmploYE'r P"id Health Ir.s. 6471 7143 8335 8400 3000 6G5 8.0" <br />142 Unemployment Compensation 121 413 0 0 0 0 0.0" <br /> Tot"l 1 07733 127308 132883 130520 138220 5337 4.0" <br /> SUPPLIES <br />200 Office Supplies, Postage 2363 226g 216B 2350 2500 332 15.3" <br />207 TravE?}, COYjf, SC-h':H:'}S 275 134 350 200 350 0 0.0" <br />2:i2 Gas .~ Oi.l 581 2121 1950 2300 2700 750 38.5" <br />215 She.p TCIl:I}S & Suppl iE'E 323i:' 19':1B 3250 2500 2750 -500 -15.4" <br />221 Equip. Mairtt. & Repairs 215i 4862 4150 3300 4000 '-150 -3.6" <br />227 Utility Mainte~ance 4057 6148 10000 6500 7500 -2500 -25.0~ <br />229 Safety Equipment 3134 1299 5300 3500 3000 -~~300 -43. 4'~ <br /> . Te.t"I 157'33 lBB'3] 27163 20650 22800 -436B -16.1" <br /> OTHER SERVICES & CHARGES <br />301 Accounting & A~dit Fees 0 718 2800 3100 3500 700 25.0~ <br />303 Enqi~eer Fees 7541 3067 1('000 4500 5500 .-4500 -45.0% <br />304 Le~al Fees 0 350 0 0 0 0 0.0"; <br />309 Computer Service 2386 3305 4700 4700 4700 0 O.O~ <br />318 Utility InspE'ctors 297 522 500 650 750 250 50.0-t. <br />321 TelephoYje= 2792 2792 3500 3500 37:';0 250 7.1" <br />360 BClrlds & I l""ISUrarlce 22162 20427 28700 32000 34000 5300 18.5" <br />362 Jdgmts & Losses/Property 0 lB04 1500 1500 1500 0 0.0"; <br />353 Jdgmts & Losses/Automotive 0 0 5(1(1 500 500 0 0.0"; <br />3Bl Electric UtiIitiE'~ 1715=; 17137 lE.500 140(>0 16500 0 0.0" <br />384 Inflo/lnfiltration Study 0 t) iSOO (I 0 -1500 -100.0% <br />385 Metro Waste Control Chg~. 385813 449004 518000 600000 6100(lO 9,,:'(100 17. 8:~ <br />386 MWCC Strength Charges 0 0 0 0 0 0 0.0" <br />390 GQphEr St a,t C' 191 38B 250 400 450 200 80.0'~ <br /> T.:ttal 438.331; 49'3574 588450 654850 681iS(l 927(u) 15.8" <br />. <br /> JrC 2. -1- <br />