Text · page 48 of 149
Read the whole document on one page (all 149 pages, each with its own heading)
8340 Transmission & Distribution 110 Wages 194,266 201,087 201,087 125 Longevity 1,800 2,400 2,400 126 Deferred Comp 4,500 4,500 4,500 140 Overtime 12,000 12,000 12,000 200 Equipment 52,460 32,000 32,000 403 Office supplies 1,500 2,000 2,000 420 Maintenance & Repairs 23,220 43,020 43,020 440 Training, Travel & Dues 1,500 1,500 1,500 470 Supplies & Materials 15,000 15,000 44,000 480 Uniforms 1,740 1,920 1,920 490 Water Testing 3,700 3,700 3,700 Trans. & Dist. Total 311,686 319,127 348,127 9010 State Retirement 33,991 38,065 38,065 9030 Social Security 21,308 22,117 22,117 9040 Workers Comp 25,000 25,000 25,000 9045 Life Insurance 1,600 1,600 1,600 9060 Medical Insurance 73,435 80,879 80,879 9061 Dental Insurance 6,800 6,000 6,000 9062 Optical Insurance 1,100 1,100 1,100 Employee Ben.Exp. 163,234 174,761 174,761 9710 Serial Bonds & Bans 604 2010 Bond Principal 2020 180,000 180,000 180,000 605 2016 Principal Bond 55,000 15,000 15,000 606 2021 Principal Oakwood 35,000 35,000 35,000 704 2010 Bond Interest 2020 12,645 9,135 9,135 705 2016 Bond Interest 1,150 450 450 706 2021 Interest Oakwood 23,675 22,975 22,975 Total Debt Service 307,470 262,560 262,560 9900 Interfund Transfers 0901 Trans to Capital Fund 50,000 30,000 0 0903 Trans to General Fund (debt) 0 0 0 Total Interfund Transfers 50,000 30,000 0 Total Appropriations 1,839,312 1,884,358 1,884,358