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HomeMy WebLinkAbout0468_463UTILITY FUND 463 9 full time employees 2 part time employees 4 meter readers -21- ay EXPENDITURES ADMINISTRATION: ACCT. ACTUAL 1980-81 BUDGET 1981-82 EST. -ACT. 1981-82 BUDGET 1982-83 City Manager's Salary 1401-1 15,000.00 17,500.00 17,500.00 17,500.00 Street Supt. Salary (4) 1401-2 6,457.00 -0- -0- 7,500.00 Billing & Collection 1401-4 62,000.00 72,500.00 69,000.00 76,000.00 Director of Public Work 1401-5 20,520.00 21,620.00 21,620.00 23,000.00 Auditor 1402 6,843.00 7,000.00 6,893.00 9,500.00 Welfare 1403 61.62 500.00 500.00 500.00 F I C A 1404 32,500.00 42,000.00 42,000.00 50,000.00 T M R S 1405 36,500.00 50,000.00 50,000.00 65,000.00 Fuel 1406 3,500.00 4,500.00 4,500.00 51000.00 Maintenance-Veh. & Radio 1407 3,800.00 5,000.00 4,000.00 5,000.00 Office Expense 1408 47,000.00 50,000.00 50,000.00 50,000.00 Insurance 1409 12,250.00 26,750.00 20,000.00 31,000.00 CO Workmans Comp. 1410 42,000.00 60,000.00 60,000.00 75,000.00 co Group Ins. (Hospital) 1411 52,000.00 86,000.00 82,500.00 135,000.00 Computer - Maintenance 1412 4,200.00 91000.00 91000.00 91000.00 Q Travel & Membership 1413 -0- -0- -0- 11000.00 Q Communication 1414 -0- -0- -0- 500.00 Unemployment Comp. 1415 2,300.00 31000.00 3,000.00 3,000.00 Insurance -Public Official 1416 2,805.00 3,000.00 2,100.00 2,100.00 Publications 1417 -0- -0- -0- 2,500.00 Rate Consultant 1418 -0- -0- -0- 3,500.00 Longevity 1419 -0- -0- -0- 1,176.00 Contingency 1420 -0- -0- -0- 5,000.00 Capital Improvements 1424 3,000.00 10,000.00 10,000.00 3,000.00 Keep Georgetown Best 1425 -0- -0- -0- 10,000.00 TOTAL ADMINISTRATION 352,736.62 468,370.00 452,613.00 596,776.^) 9 full time employees 2 part time employees 4 meter readers -21- ay