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HomeMy WebLinkAbout0469_464464 UTILITY FUND EXPENDITURES ACTUAL BUDGET EST. -ACT. BUDGET ELECTRIC DEPT. ACCT. 1980-81 1981-82 1981-82 1982-83 Supervisor 1431-1 19,800.00 24,100.00 23,400.00 25,000.00 Labor 1431-3 87,700.00 106,111.00 106,000.00 133,000.00 Shop Labor 1431-4 35,000.00 40,484.00 40,000.00 42,500.00 Longevity 1431-5 -0- -0- -0- 1,344.00 L C R A 1432 3,350,000.00 4,250,000.00 4,250,000.00 4,800,000.00 Street Lighting 1433 91000.00 10,000.00 10,000.00 8,000.0( Supplies 1434 53,000.00 62,280.00 62,000.00 35,000.0( Poles 1435 30,000.00 25,000.00 24,000.00 38,321.0 Miscellaneous 1436 2,700.00 11,000.00 11,000.00 11,000.00 Fuel 1437 7,400.00 8,260.00 8,200.00 81000.00 Maintenance - Equipment 1438 7,500.00 11,000.00 11,000.00 31,000.00 Transformers 1439 55,000.00 60,000.00 57,000.00 75,000.00 Meters 1440 10,000.00 12,000.00 12,000.00 11,600.00 Advertisement & Promotion 1441 90.00 100.00 84.85 100.00 Highway #35 Lighting 1442 2,500.00 3,605.00 3,600.00 4,000 00 Communications System 1443 3,000.00 11000.00 950.00 11000.00 Utilities 1444 325.00 1,400.00 750.00 800.00 Capital Improvements 1445 60,000.00 98,475.00 98,000.00 44,000.00 Pole Line Hardware 1446 -0- -0- -0- 30:000.00 Safety Equipment 1447 -0- -0- -0- 1;200.00 Replacement Lights 1448 -0- -0- -0- 6,000.00 Contingency 1449 -0- -0- -0- 54,000.0(' Employees Uniforms 1450 -0- -0- -0- 5,t,0U0.Ut TOTAL ELECTRIC DEPT. 3,733,015.00 4,724,815.00 4,717,984.85 5,346,865.OL 13 full time employees 1 part time employee -22-