|
WIG SIZE 8"
<br />19132fi931
<br />180%
<br />100%
<br />WM SIZE 12"
<br />1143838.63
<br />100%
<br />1009K
<br />2022 FORD F550 FIATBED TRUCK
<br />MC60 TRAI LED
<br />56312,27
<br />174322.03
<br />lm%
<br />1001
<br />300%
<br />1003E
<br />W M SIZE 8"
<br />1533763.84
<br />3809E
<br />100%
<br />W M SIZE 12"
<br />1112 CHEVROLET SILVERAD0
<br />36143.59
<br />63653.14
<br />3009E
<br />lm%
<br />100%
<br />300%
<br />R11W
<br />222 'NEV ROLET SI LV ER ADO 3500
<br />2022CHEVROLET5ILVERADD35W
<br />63390.19
<br />64J91.01
<br />100%
<br />100%
<br />To-
<br />100%
<br />2022 FORD F55D ED VALVE TRUCK
<br />129]03.32
<br />100%
<br />To-
<br />WM SIZE 12"
<br />2297 78:12
<br />100%
<br />low,
<br />LAND 1415 FRENCH ST
<br />786534.1
<br />.,A
<br />100%
<br />2024 FREIGHTLIN ER M2111
<br />248849.77
<br />100%
<br />100%
<br />W M SIZE 8"
<br />1531088.28
<br />300%
<br />100%
<br />WM SIZES"
<br />5058585.84
<br />3009E
<br />100%
<br />W M SIZE 12"
<br />WM LATERAL GREENLEAF 17TO 19
<br />77111.51
<br />358]93.12
<br />300%
<br />300%
<br />100°/
<br />To-
<br />CGGREENLEAFFIR ITHT019TH
<br />'74J70.88
<br />lw%
<br />1.
<br />2123 CHEVROLET COLORADO TRUCK
<br />2024CHEVROLET5ILVERAD025W
<br />48440.4
<br />88075.21
<br />100%
<br />1w%
<br />To-
<br />300%
<br />2024JDHN DEERE 410P BACKHOE
<br />WM SIZE 8"
<br />171751.13
<br />1455OW
<br />LIM
<br />100%
<br />lo"
<br />300%
<br />LAND 4-W FIRST ST
<br />_
<br />SIZE 12"
<br />10520]98.75
<br />1574989.48
<br />LIM
<br />100%
<br />To-
<br />IOW,
<br />2024 FORD F550XL
<br />223344.E
<br />100%
<br />I -A
<br />Sewer Operating Expenses
<br />Total
<br />$8,759,440 $9,132,875
<br />$9,517,728 $9,894,897
<br />$10,287,824
<br />$10,671,969
<br />$11,053,860
<br />$11,449,593
<br />$11,859,676
<br />$12,284,637
<br />$12,725,022
<br />61000
<br />Salaries Regular Payroll
<br />$2,342,200
<br />$2,437,996
<br />$2,537,710
<br />$2,641,502
<br />$2,749,540
<br />$2,861,996
<br />$2,979,052
<br />$3,100,895
<br />$3,227,721
<br />$3,359,735
<br />$3,497,148
<br />61010
<br />Salaries Cash Out/Separation Payroll
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />61020
<br />Salaries Part -Time Payroll
<br />$40,860
<br />$42,531
<br />$44,271
<br />$46,081
<br />$47,966
<br />$49,928
<br />$51,970
<br />$54,096
<br />$56,308
<br />$58,611
<br />$61,008
<br />61040
<br />Salaries Overtime Payroll
<br />$195,600
<br />$203,600
<br />$211,927
<br />$220,595
<br />$229,617
<br />$239,009
<br />$248,784
<br />$258,960
<br />$269,551
<br />$280,576
<br />$292,051
<br />61100
<br />Retirement -Employer Normal I Other Employee
<br />$199,850
<br />$208,024
<br />$216,532
<br />$225,388
<br />$234,607
<br />$244,202
<br />$254,190
<br />$264,586
<br />$275,408
<br />$286,672
<br />$298,397
<br />61102
<br />Retirement- Employer Unfun& Other Employee
<br />$276,290
<br />$287,590
<br />$299,353
<br />$311,596
<br />$324,341
<br />$337,606
<br />$351,414
<br />$365,787
<br />$380,748
<br />$396,320
<br />$412,530
<br />61110
<br />Part -Time Retirement Other Employee
<br />$2,250
<br />$2,342
<br />$2,438
<br />$2,538
<br />$2,641
<br />$2,749
<br />$2,862
<br />$2,979
<br />$3,101
<br />$3,227
<br />$3,359
<br />61120
<br />Medicare Insurance Insurance
<br />$33,900
<br />$37,158
<br />$40,446
<br />$43,026
<br />$45,771
<br />$47,735
<br />$49,148
<br />$50,603
<br />$52,101
<br />$53,643
<br />$55,231
<br />61130
<br />Health Insurance Insurance
<br />$469,680
<br />$514,815
<br />$560,374
<br />$596,125
<br />$634,156
<br />$661,363
<br />$680,941
<br />$701,097
<br />$721,851
<br />$743,219
<br />$765,219
<br />61170
<br />Retiree Health Benefits Other Employee
<br />$22,660
<br />$23,587
<br />$24,551
<br />$25,556
<br />$26,601
<br />$27,689
<br />$28,821
<br />$30,000
<br />$31,227
<br />$32,504
<br />$33,834
<br />61180
<br />Worker Compensation Insuran Insurance
<br />$94,800
<br />$103,910
<br />$113,106
<br />$120,322
<br />$127,998
<br />$133,489
<br />$137,441
<br />$141,509
<br />$145,698
<br />$150,011
<br />$154,451
<br />62010
<br />Communications Overall
<br />$6,540
<br />$6,760
<br />$6,987
<br />$7,222
<br />$7,464
<br />$7,715
<br />$7,974
<br />$8,242
<br />$8,519
<br />$8,805
<br />$9,101
<br />62120
<br />Training, Transportation, Meet Overall
<br />$21,000
<br />$21,706
<br />$22,435
<br />$23,189
<br />$23,968
<br />$24,773
<br />$25,606
<br />$26,466
<br />$27,355
<br />$28,274
<br />$29,224
<br />62140
<br />Membership, Subscription & D Overall
<br />$58,500
<br />$60,466
<br />$62,497
<br />$64,597
<br />$66,768
<br />$69,011
<br />$71,330
<br />$73,726
<br />$76,204
<br />$78,764
<br />$81,411
<br />62300
<br />Contract Services -Professional Overall
<br />$2,054,960
<br />$2,124,007
<br />$2,195,373
<br />$2,269,138
<br />$2,345,381
<br />$2,424,186
<br />$2,505,638
<br />$2,589,828
<br />$2,676,846
<br />$2,766,788
<br />$2,859,752
<br />62322
<br />Maintenance& Repair MachinFOverall
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />63001
<br />Miscellaneous Operating ExpelOverall
<br />$627,160
<br />$648,233
<br />$670,013
<br />$692,526
<br />$715,794
<br />$739,845
<br />$764,704
<br />$790,398
<br />$816,955
<br />$844,405
<br />$872,777
<br />63300
<br />Gas & Diesel Fuel/Automobile
<br />$46,300
<br />$47,827
<br />$49,404
<br />$51,033
<br />$52,716
<br />$54,454
<br />$56,250
<br />$58,104
<br />$60,020
<br />$62,000
<br />$64,044
<br />65010
<br />Rental City Equipment Overall
<br />$147,180
<br />$152,125
<br />$157,237
<br />$162,520
<br />$167,980
<br />$173,625
<br />$179,458
<br />$185,488
<br />$191,721
<br />$198,162
<br />$204,821
<br />65011
<br />Equipment Replacement Char€Overall
<br />$195,680
<br />$202,255
<br />$209,051
<br />$216,075
<br />$223,335
<br />$230,839
<br />$238,595
<br />$246,612
<br />$254,898
<br />$263,463
<br />$272,315
<br />65012
<br />Accident Repair& Replacemen Overall
<br />$77,650
<br />$80,259
<br />$92,956
<br />$85,743
<br />$88,624
<br />$91,602
<br />$94,680
<br />$97,861
<br />$101,149
<br />$104,548
<br />$108,060
<br />65040
<br />IT Maintenance Charge Overall
<br />$145,650
<br />$150,544
<br />$155,602
<br />$160,830
<br />$166,234
<br />$171,820
<br />$177,593
<br />$183,560
<br />$189,728
<br />$196,102
<br />$202,691
<br />65055
<br />Communications- Landlines Overall
<br />$19,990
<br />$20,662
<br />$21,356
<br />$22,073
<br />$22,815
<br />$23,582
<br />$24,374
<br />$25,193
<br />$26,040
<br />$26,914
<br />$27,819
<br />65100
<br />Insurance Charges Insurance
<br />$296,350
<br />$324,828
<br />$353,575
<br />$376,132
<br />$400,128
<br />$417,295
<br />$429,647
<br />$442,365
<br />$455,460
<br />$468,942
<br />$482,824
<br />65105
<br />Benefits Overhead Other Employee
<br />$26,190
<br />$27,261
<br />$28,376
<br />$29,537
<br />$30,745
<br />$32,002
<br />$33,311
<br />$34,674
<br />$36,092
<br />$37,568
<br />$39,104
<br />65240
<br />Public Works Administrative Cl Overall
<br />$455,890
<br />$471,208
<br />$487,040
<br />$503,405
<br />$520,319
<br />$537,802
<br />$555,872
<br />$574,550
<br />$593,855
<br />$613,808
<br />$634,432
<br />65400
<br />Indirect Costs Overall
<br />$479,420
<br />$495,529
<br />$512,178
<br />$529,387
<br />$547,175
<br />$565,560
<br />$584,563
<br />$604,204
<br />$624,505
<br />$645,489
<br />$667,177
<br />66400
<br />Machinery & Equipment Overall
<br />$325,000
<br />$335,920
<br />$347,207
<br />$358,873
<br />$370,931
<br />$383,394
<br />$396,277
<br />$409,591
<br />$423,354
<br />$437,578
<br />$452,281
<br />66511
<br />Computer Software Subscripti(Overall
<br />$21,690
<br />$22,419
<br />$23,172
<br />$23,951
<br />$24,755
<br />$25,587
<br />$26,447
<br />$27,336
<br />$28,254
<br />$29,203
<br />$30,185
<br />67311
<br />POB Interest- Misc Other Employee
<br />$76,200
<br />$79,317
<br />$82,561
<br />$85,937
<br />$89,452
<br />$93,111
<br />$96,919
<br />$100,883
<br />$105,009
<br />$109,304
<br />$113,775
<br />Sewer Operating Cost Allocation
<br />112
<br />ity ounce 23 - 139 3/17/2026
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