| ACCOUNT |
ELE |
OBJ |
ACCOUNT |
2005 |
2006 |
2007 |
2007 |
2008 |
|
| |
|
|
DESCRIPTION |
ACTUAL |
ACTUAL |
BUDGET |
Y-T-D |
REQUEST |
JUSTIFICATION |
| 001-3700-577 |
10 |
01 |
REGULAR SALARIES |
53,173 |
59,888 |
64,902 |
8,404 |
68,188 |
Per payroll
projections |
| 001-3700-577 |
10 |
02 |
OVERTIME SALARIES |
2,136 |
1,652 |
2,500 |
1,344 |
2,500 |
Contingency for
emergency response |
| 001-3700-577 |
10 |
03 |
LONGEVITY PAY |
0 |
240 |
288 |
0 |
336 |
Per payroll
projections |
| 001-3700-577 |
10 |
04 |
HOLIDAY PAY |
1,571 |
2,023 |
2,309 |
492 |
2,425 |
Per payroll
projections |
| 001-3700-577 |
12 |
01 |
FICA |
4,205 |
4,192 |
5,164 |
687 |
5,428 |
Per payroll
projections |
| 001-3700-577 |
12 |
02 |
UNEMPLOYMENT |
136 |
65 |
67 |
24 |
142 |
Per payroll
projections |
| 001-3700-577 |
12 |
03 |
KPERS |
2,335 |
1,573 |
3,247 |
512 |
4,186 |
Per payroll
projections |
| 001-3700-577 |
12 |
05 |
HEALTH INSURANCE |
0 |
0 |
0 |
0 |
0 |
Per payroll
projections |
| 001-3700-577 |
12 |
06 |
LIFE INSURANCE |
32 |
42 |
45 |
6 |
45 |
|
| 001-3700-577 |
13 |
01 |
TTD/TPD BENEFITS |
0 |
0 |
0 |
0 |
0 |
|
| |
TOTAL
PERSONAL SERVICES |
|
|
63,588 |
69,675 |
78,522 |
11,469 |
83,250 |
|
| 001-3700-577 |
25 |
31 |
EQUIPMENT REPAIRS |
731 |
2,083 |
3,000 |
701 |
3,000 |
Combine
line items for repair of maintenance equipment, sluice gates on levee, pumps,
etc. |
| 001-3700-577 |
25 |
32 |
MOTOR VEHICLE REPAIRS |
34,288 |
20,903 |
10,500 |
503 |
10,500 |
levee
maintenance equipment, sluice gates on levee, pumps, etc. |
| 001-3700-577 |
26 |
09 |
OTHER SERVICE CONTRACTS |
0 |
0 |
0 |
0 |
0 |
|
| 001-3700-577 |
33 |
27 |
SLOPE REPAIR |
2,826 |
190 |
7,500 |
0 |
7,500 |
Stabilization
projects, grading, seeding |
| |
TOTAL
CONTRACTUAL SERVICES |
|
|
37,845 |
23,176 |
21,000 |
1,204 |
21,000 |
|
| 001-3700-577 |
40 |
08 |
CHEMICALS |
4,712 |
5,208 |
5,000 |
0 |
5,000 |
Weed control
for entire levee, required by USACE |
| 001-3700-577 |
41 |
01 |
GASOLINE-UNLEADED |
1,171 |
1,250 |
1,200 |
28 |
1,200 |
Pick up for
supervisor, levee inspection / patrol |
| 001-3700-577 |
41 |
02 |
DIESEL |
8,954 |
11,971 |
10,000 |
536 |
13,500 |
based on useage
plus price increases |
| 001-3700-577 |
41 |
03 |
OIL & LUBRICANTS |
5 |
0 |
100 |
0 |
100 |
|
| 001-3700-577 |
42 |
03 |
EQUIPMENT <$5000 |
0 |
0 |
2,500 |
164 |
1,000 |
spray
equipment, chain saws |
| 001-3700-577 |
42 |
09 |
OTHER SUPPLIES |
455 |
611 |
500 |
164 |
500 |
Miscellaneous
operating supplies, as needed |
| 001-3700-577 |
44 |
00 |
VEHICLE LICENSES |
0 |
0 |
0 |
0 |
0 |
|
| |
TOTAL
COMMODITIES |
|
|
15,297 |
19,040 |
19,300 |
892 |
21,300 |
|
| 001-3700-577 |
60 |
08 |
EQUIPMENT |
0 |
0 |
0 |
0 |
40,000 |
Replace units
916 and 918, 10 year old mower 15 ft mower decks. |
| |
TOTAL
CAPITAL OUTLAY |
|
|
0 |
0 |
0 |
0 |
40,000 |
|
| |
TOTAL BUDGET |
|
|
116,730 |
111,891 |
118,822 |
13,565 |
165,550 |
|
|
|
|
|
|
|
|
|
|
|