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HomeMy WebLinkAbout0073_0071UTILITY FUND EI EC:'T'RI.0 DEPT. EST. -ACT. BUDC;ET EST.-ACT. BUDGET EXPENDITURES: ACCT. 1981-82' 1.982-83 1982-83 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- Lrng,evity 1413--5 -0- 1,344.00 1,344.00 1,368.00-- ,368.00--I. I.C R A 1432 4,250,000.00 4,800,000.00 4,800,000.00 5,423,446' ') Street Lighting 1433 10,000.00 8,000.00 4,000.00 8,00(." , I 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 Misc, 1436 1.11000.00 11,000.00 9',500.00 10,000.00 Fuel 1437 8,200.00 8.000.00 8,000.00 10,000.00 Maintenance-Equipment 1438 11,000.00 31,000.00 26,000.00 30,000.00 r Transformers 1439 57,000.00 75,000.00 95,000.00 90,000.00 Meters 2440 12,000.00 11,600.00 1.1,600.00 15,000.00 Advertisement & Promotion 14141 84.81 100.00 1100.00 1.00.00 Highway•#35 Lighting 1442 3,600.00 4,000.00 4,000.00 4,000.00 Communications Svsrem 1443 950.00 1,000.00 600.00 1,000.00 Utilities 1444 750.00 800.00 600.00 2,800.00 Capital Improvements 1','a5 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 21000.00 Replacement Lights 1448 -0- 6,000.00 6,000.00 6,00(' ) Cont: ingencr 1449 -0- 34.000.00 -0-30,00(` ; 7 Fetplovees Uniforms 1450 -0- 6,000.00 8,500.00 10,000.00 TOrA1, ELECTRIC DEPARTMENT 4,717,984.85 5,346,865.00 5,280,944.00 5,922,2:12.00 I full time employees I part time employee -22- WINDED BOCET EXPENDITURES: BUDGET 1983-84 1983-•84 AMENDED AMOUNT LCRA 1432 5,325,000.00 5,922,212.00 98,444.00 Amended Amour t 98.4 +4 . 00