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HomeMy WebLinkAbout0300_0004UTILITY FUND EXPENDITURES EST. -ACT. BUDGET EST. -ACT BUDGET -ELECTRIC DEPARTMENT ACCT. 1981-82 1982-83 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- 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 9.500.00 10.000.00 Fuel 1437 8.200.00 8,000.00 8.000.00 10,000.00 Maintenance-E%vioment 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 6 Promotion 1441 84.85 100.00 100.00 100.00 Highway #35 Lighting 1442 3,600 00 4.000.00 4.000.00 4,000.00 Communications System 144) 950.00 1.000.00 600.00 1.000.00 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 8,500.00 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 9 -22-