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WATER REVENUE
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />WATER METER SERVICES 06017646
<br />Account,
<br />ACTUAL
<br />,'ACTUAL,
<br />' ADOPTED
<br />. PROPOSED �-
<br />.`Code LINE ITEM RESOURCES
<br />FYIG-17
<br />,'FY17-18', I
<br />FY18.19`
<br />FY19-20
<br />61000 Salaries Regular
<br />0
<br />0
<br />415,225
<br />411,910
<br />61020 Salaries Part -Time
<br />0
<br />0
<br />54,095
<br />54,100
<br />61100 Retirement -Employer Normal Cost
<br />0
<br />0
<br />128,645
<br />12,210
<br />61101 Retirement- Employer Unfunded
<br />0
<br />0
<br />0
<br />26,100
<br />61120 Medicare Insurance
<br />0
<br />0
<br />6,805
<br />5,510
<br />61130 Health Insurance
<br />0
<br />0
<br />83,915
<br />89,220
<br />61180 Worker Compensation Insurance
<br />0
<br />0
<br />68,540
<br />34,690
<br />SUBTOTAL SALARIES & BENEFITS
<br />0
<br />0
<br />757,225
<br />633,740
<br />62010 Communications
<br />0
<br />0
<br />4,500
<br />4,500
<br />62120 Training, Transportation, Meetings
<br />0
<br />0
<br />3,275
<br />3,300
<br />62140 Membership, Subscription & Dues
<br />0
<br />0
<br />3,000
<br />3,000
<br />62300 Contract Services -Professional
<br />0
<br />0
<br />458,705
<br />458,700
<br />62322 Maintenance & Repair Machinery
<br />0
<br />0
<br />3,020
<br />3,000
<br />SUBTOTAL CONTRACTUALS
<br />0
<br />0
<br />472,500
<br />472,500
<br />63001 Miscellaneous Operating Expenses
<br />0
<br />0
<br />658,525
<br />658,500
<br />63300 Gas & Diesel
<br />0
<br />0
<br />12,305
<br />12,300
<br />SUBTOTAL COMMODITIES
<br />0
<br />0
<br />670,830
<br />670,800
<br />65010 Rental City Equipment
<br />0
<br />0
<br />20,315
<br />34,800
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />16,080
<br />16,100
<br />65012 Accident Repair& Replacement
<br />0
<br />0
<br />1,260
<br />1,300
<br />65040 IT Maintenance Charge.
<br />0
<br />0
<br />0
<br />30,120
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />33,960
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />190
<br />65400 Indirect Costs
<br />0
<br />0
<br />41,110
<br />49,900
<br />SUBTOTAL FIXED CHARGES
<br />0
<br />0
<br />78,765
<br />166,370
<br />66400 Machinery & Equipment
<br />0
<br />0
<br />0
<br />377,300
<br />SUBTOTAL CAPITAL
<br />0
<br />0
<br />0
<br />377,300
<br />TOTAL
<br />0
<br />0
<br />1,979,320
<br />2,320,710
<br />4-20
<br />
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