Laserfiche WebLink
WATERFUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />RECYCLED WATER 06017647 <br />A&dpLOt a <br />.. _, (bode „`CsIi11iTEM R£SOUf�Ck'& <br />TUAL <br />ADDpYD . <br />PkOROSED. <br />61000 Salaries Regular <br />0 <br />0 <br />46,695 <br />34,300 <br />61100 Retirement -Employer Normal Cost <br />0 <br />0 <br />14,240 <br />3,760 <br />61120 Medicare Insurance <br />0 <br />0 <br />675 <br />490 <br />61130 Health insurance <br />0 <br />0 <br />11755 <br />11,840 <br />61180 Worker Compensation Insurance <br />0 <br />0 <br />6,750 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />0 <br />0 <br />70,115 <br />50,390 <br />62300 Contract Services -Professional <br />0 <br />0 <br />50,000 <br />50,000 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />50,000 <br />50,000 <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />241,840 <br />256,500 <br />SUBTOTAL COMMODITIES <br />0 <br />0 <br />241,840 <br />256,500 <br />65040 IT Maintenance Charge <br />0 <br />0 <br />0 <br />3,010 <br />65400 Indirect Costs <br />0 <br />0 <br />4,090 <br />3,700 <br />SUBTOTAL FIXED CHARGES <br />0 <br />0 <br />4,090 <br />61710 <br />TOTAL <br />0 <br />0 <br />366,045 <br />363,600 <br />4-29 <br />