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<br /> ARDEN Hit.L~> REV ('18\~(l9~~ <br /> . 1993 BUDGi=T <br /> rl,l""o <br /> 6(l\~ SEWER UTILITY 602-49450 <br /> Acct 199(1 1991 1992 1992 1993 '33 Prr:lp("!:€ld/~2 B'-ldget <br /> N';_l. ACCOUNT DESCRIPTION Actual Actual Budget Est. Proposed ~ V~riance ~ Variance <br /> PERSONAL SERVICES <br /> t02 Overtime Salaries 3523 4788 412') 4120 4500 3.90 9.2;(, <br /> 104 Temporary €mplcyee: (. 27 0 2000 0 0 0.0-'<' <br /> (07 Admn Office Salaries 10505 21714 26074 2&000 2&800 726 2.B~ <br /> 108 Public Works Salarie: 7671'9 80341 80881 77000 83'32') 3039 3.8-'<' <br /> 120 PERA/FICA/MEDI 10454 12882 t3473 13000 14000 527 :>.'3'1. <br /> 130 Employer Paid Health Ins. 6471 7143 8335 84(>0 9000 665 b. (.-,<, <br /> 142 Unemployment Compensation 121 413 0 0 0 r) ~). 01( <br /> Total 1077'33 127308 132883 130520 138220 5337 4. OJ(. <br /> SUPPLIES <br /> 200 Office SI.\opl ies, PQst age 2363 2269 216B 2."350 25(u) 332 1:;,.30,<. <br /> 207 Travel, CC1rlf, Schools 275 1'34 350 2lJO 350 (I O. (1-,<, <br /> 212 Gas & Oil 581 212\ 1950 2300 2700 750 3B..5~ <br /> ~=t15 Sh,:cp T;:lc,l~ & SIJppl ie-!=: 3232 1'398 3250 25('0 2750 -500 -15.4" <br /> 22i Eqllip. Maint. & Repairs 215t 4862 4150 3300 4000 -15(1 -3.6% <br /> 227 Utility ~aintena~ce 4057 6148 10000 65(u) 75(H) -2500 -25.0~ <br /> 229 Safety EquipMent 3134 i2'3g 5300 3500 300(..1 --2300 -43.4" <br /> . T.:,tal 15793 18891 2716B 20650 22800 -4368 -16.1-'<' <br /> OTHER SERVICES & CHARGES <br /> .")01 Accounting & Audit Fees 0 718 2800 3100 2565 -135 -4.8% <br /> 303 Engineer Fees 7541 3067 10000 4500 5500 -4500 -45.0~ <br /> 304 Legal Fees 0 350 0 ~) 0 0 0.00,<. <br /> 309 Computer ServIce 2386 3305 4700 4700 4700 0 0.0-'<' <br /> 318 Utility I Ylspect ore; 2'37 522 500 650 750 250 50.0% <br /> 321 Te 1 ephC'YIE!; 2792 2792 3500 3500 3750 250 7.1-'<' <br /> 360 Bc,y,d., & Insurance 22162 20427 28700 32000 34000 5300 18.5% <br /> 362 Jdgmts & Losses/Property 0 1804 1500 1500 1500 0 0.00,<. <br /> 363 Jdgmts & Losses/Automotive 0 0 SOO 500 500 !) 0.0')( <br /> 381 Electric Utilities 17155 17197 16500 14000 16500 . 0 0.00,<. <br /> 384 Inflo/Infiltration Study 0 0 1500 0 0 -1500 -100.0')( <br /> 385 Mp-tro Wast~ Control Chgs. 385813 44'3004 5180~'0 517704 546012 28012 5.4" <br /> 386 MWCC Strength Charge., 0 0 I) 0 0 0 Q.O"i. <br /> 390 G~'pher st ~t e 1'31 388 2Sij 40(l 450 200 ~O.O" <br /> Tr:,t 03 1 438336 4'39574 588450 582554 61632'1 27877 4.7" <br /> . <br /> JI c 1.. -2- <br />