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A N N U A l 6 U D G E T <br />------------------------ ------------------------------------------------- <br />� F U N D � D E P A R 7 M E N T # A C C T. N D. � <br />#SANITARY SEWER �SANITARY SEWER � 702--4830 # <br />EXPENDITURES <br />------ ----------------------------------------------------------------- <br />� 1980 � 1981 � 1982 � 1982 � <br />�OBJ-DESCRIPTICN '� ACTUAL # BUDGET � RECMND � ADOPTED '� <br />------------------------------ - ------------------------------------------- <br />1100 - SALARIES RE6ULAR 89'S86 <br />1ll0 - OVERTIME 6�885 <br />1120 - SAIARIES - TEMPORARY 11r289 <br />1140 - EMYLYR CONTRI - PENSION 12�014 <br />1150 - EMPLYR GDNTRI - tNSUR 5,615 <br />PERSONAL SERVIGES T=JTAL 125r3R9 <br />2200 - OFF[CE SUPPLIES <br />2210 - MOTOR FUEL <br />2211 - ClOIHtNG <br />2212 - VEHICLES - SUPPIIES <br />2215 - OPERATING SUPPLIES <br />89r182 <br />7r600 <br />1Or700 <br />LZ�600 <br />S,ShO <br />L25'932 <br />800 850 <br />6,163 8,320 <br />244 525 <br />4,F307 5�4HD <br />4�724 5�350 <br />SUPPIIES TOTAL 16�738 <br />3300 - PROFESSIDNAL SERVICES <br />3�'�0 - COMMUNICATIONS <br />�--:0 - PRIN7I"�G-XEROX <br />3350 - INSURANCE <br />3360 - UTILITIES <br />3370 - CONT. t4AINT. VEHICLES <br />3371 - CDNiR MAINi & REP-OTHER <br />338a - RENTAL <br />3401 - TRA[NING <br />3406 - SAN SEWER - METRO SW E3D <br />34d7 - DEPRECIATION <br />3411 - MISC. SERVICES E CHARGES <br />10,596 <br />3,Lbl <br />30 D <br />17'738 <br />�r860 <br />316 <br />1$,204 <br />8.080 <br />h8t,8�3 <br />16�719 <br />9r000 <br />M[SC. SERV[GES E CHGS iOTAL 673,847 <br />4530 - MAGHINERY E AUT� EQUIP <br />4540 - OTHER IMPROVEMENTS <br />CAP[iAL OUTIAY TOTAL <br />T�TAI 815r974 <br />-93- <br />20,525 <br />12ryfl0 <br />3,200 <br />350 <br />19r200 <br />10,000 <br />400 <br />14�000 <br />79500 <br />25D <br />735�998 <br />19,000 <br />10,700 <br />98,11b <br />8,712 <br />11,159 <br />14r900 <br />6�590 <br />139�4T� <br />85U <br />8,320 <br />525 <br />6�000 <br />5�850 <br />2I,545 <br />13r3b0 <br />3�960 <br />350 <br />19,200 <br />11r000 <br />500 <br />4�500 <br />8r000 <br />140 <br />1.018.8b6 <br />19,OU0 <br />11,150 <br />98,116 <br />8,712 <br />11,159 <br />14'900 <br />6�590 <br />139�477 <br />850 <br />8.320 <br />525 <br />br000 <br />5,850 <br />21,545 <br />13,360 <br />3r9b0 <br />350 <br />19,20� <br />11,000 <br />500 <br />4,500 <br />8,000 <br />140 <br />1,018,866 <br />19,000 <br />11,150 <br />833,49ES 1x110,026 1,110,026 <br />5,500 <br />L0�800 <br />16�300 <br />996r255 1r271r048 1i271r04F3 <br />