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Home My WebLink About0035_0004EXPENDITURES ELECTRIC DEPARTMENT ACCT. UTILITY FUND EST. -ACT. 1981-82 BUDGET 1982-83 EST. -ACT 1982-83 BUDGET 1983-84 Supervisor 1431-1 23,400.00 25,000.00 23,000.00 23,500.00 Labor 1431-3 106,000.00 133,000.00 110,000.00 135,000.00 Shop Labor 1431-4 40,000.00 42,500.00 42,500.00 -0- Longevity 1431-5 -0- 1,344.00 1,344.00 1,368.00 L C R A 1432 4,250,000.00 4,800,000.00 4,800,000.00 5,325,000.00 Street Lighting 1433 10,000.00 81000.00 4,000.00 8,000.00 Supplies 1434 62,000.00 35,000.00 30,000.00 30,000.00 Poles 1435 24,000.00 38,321.00 32,000.00 35,000.00 Miscellaneous 1436 11,000.00 11,000 00 91500.00 10,000.00 Fuel 1437 8,200.00 8,000.00 8,000.00 10,000.00 Maintenance-Etirinment 1438 11,000.00 31,000.00 26,000.00 30,000.00 Transformers 1439 57,000.00 75,000.00 95,000.00 90,000.00 Meters 1440 12,000.00 11,600.00 11,600.00 15,000.00 Advertisement b Promotion 1441 84.85 100 00 100.00 100.00 Highway 035 Lighting 1442 3.600 00 4,000.00 4,000.00 4,000.00 Communications System 1443 950.00 1,000.00 600.00 11000.00 Utilities 1444 750.00 800.00 600.00 2,800.00 Capital Improvements 1445 98,000.00 44,000.00 37,000.00 25,000.00 Pole Line Hardware 1446 -0- 30,000 00 30,000.00 30,000.00 Safety Equipment 1447 -0- 1,200.00 1,200.00 2,000.00 Replacement Lights 1448 -0- 6,000.00 6,000.00 6,000.00 Contingency 1449 -0- 34,000.00 -0- 30,000.00 Employees Uniforms 1450 -0- 6,000 00 8,500.0.0 10_,000.00 TOTAL ELECTRIC DEPARTMENT 4,717,984.85 5,346,865.00 5.280,944.00 5,823.768.00 8 full time employees 1 part time employee -22- r