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CITY OF EDRI' WAL'IDN BEACH
ANNJAL IDJXE' ESI'IMATE - EXPENSES
1993-94 FISCAL YEAR
EUID : 401- WATER
1MIIf
DEPARIMENr: 061 - WATER OPERATIONS
1993-94 1993-94
AanJNI' 1990-91 1991-92 1992-93 1992-93 CITY KR CIXJlQL
NJMBER EXPENDITURE TI'lLE ACIUAL ACIUAL PMENIED EXP 'ill APmOVED
REqJESI'
533 1201 SALARIES 111, 357 141. 164 128, 034 75,' 215) 139, 569 139, 569
533 1211 SALARIES-aJSlU1ER SERVICE 54, 447 41, 376 58, 568 35, 656 68, 571 68, 571
533 1212 SALARIES-MEIER READERS 55, 028 48, 547 50, 271 30, 478 53, 195 53, 195
533 1216 SALARIES- FINAL LEAVE pNf 15, 000 15, 000
533 1401 SALARIES-oVERTIME 9, 036 8, 908 10, 000 5, 976 8, 000 8, 000
533 2100 FICA EXPENSE 18, 139 13 , 591 16, 298 5. 026 16, 699 16, 699
533 2101 MEDICARE 0 3, 179 3, 811 1, 175 3, 905 3, 905
533 2200 REI'IREMENl' 33, 532 26. 654 32, 874 14. 497 28, 747 28, 747
IIIiiif 533 2300 LIEE & HEAL'IH INSUIWn: 28, 582 29, 995 35, 162 18, 828 38. 911 38, 911
533 2400 IDRKER' S CrMPENSATION 8, 121 6, 654 9, 315 3, 506 9, 816 9, 816
3IB-'
AL lUI' 318, 242 320, 068 344. 333 190, 431 382.413 382, 413
533 3105 H. ANNll{; (VISION) 25% 0 0 0 0 10, 000 10, 000
533 3112 EHEWYEE FHYSIaL\ S/ llMJNIZATIONS 0 0 0 0 250 250
533 3118 LOC.AL - CI'IY A1'IORlEY 1/ 3 CDSI' 0 0 0 0 14, 000 14, 000
533 3115 WATER ANALYSIS 3, 217 2, 955 15, 000 2, 002 10, 160 10, 160
Wf4 VOCS, NrIRA1ES, NrlRI'IES,
7500
LEAD & CDPPER
30 SAMPLES x $22 660
Wi
MISC 2000
533 3200 IIDEPENDENl' AUDIT ( 25%) 9, 119 9, 822 12, 000 5, 963 11, 750 11, 750
533 3400 CDNrnAClUAL SERVIrns 588 78. 241 00, 000 0 1 1
533 4003 ' ffiAVEL/' rnArNIN.; 366 931 3, 500 700 2, 000 2, 000
ANmAL REX;. 1 SR)
RI' SCHXL
310
2 x $ 620
EWPCDA Sf[)
RI' SCHXL
2 x $ 600 1200
BAa<
aoJEl.RECERT.
3x$ 60 100
533 4100 a:
M1lJNIC'ATION ffiRVICE 953 324 1, 000 528 1. 260 1, 28)
E'
IXED CDSTS $ 105 x 12 mas
533 4201 IDSI'AGB 13. 916 15 , 064 18, 000 7. 537 18, 000 18, 000
4,500 x 4 qtrs. 10000
533 4300 Ul'ILITIES 117, 332 116, 504 130, 000 64, 909 120, 000 120, 000
WATER $30 x 12 mas. 360
ELECIRIC $ 9. 370 x 12 112440
G\S $600 x 12 mas. 7200
533 4500 INroIWn: CLrABILI'lY) 44, 995 39, 217 45 , 000 40. 634 116, 000 116, 000
533 4502 :rNSUIWrn ( aJUMS) 0 18 0 0 0 0
163
WI"
DEPAR1MENI' : 061 - WA1ER OPERATIONS ..'
ACXruNl' 1990-91 1991-92 1992-93 1992-93 .. CITY M?
R CIXJK:IL
NJMBER EXPENDI'lURE ' ITILE ACI'UAL ACI'UAL ~ EXP ' ill REQJESI' APffiOVED ..
533 48:>
1 VEHIa..E REPAIR 9, 357 5.424 8, 000 3, 029 5, 173 5, 173 ..
7 VE1l x $739 5173 .',
533 48:>
2 mJHMENI' REPAIR 0 0 0 0 2, 8'lJ 2, 82]
Well engjnes 1783 ..
Radios $87 x 12 1044
533 4603 BUIlDOO MAI~ 4, J
fi:
f: 302 5, 000 255 33, 000 33, 000 ....'
EEP OF 9 WEll.
IDRMAL UR<
IDUSES AND OFEICE 3000 ...
REROOF CLD CITY HAIl.. 27000 ..
PAIN!'
CLD CITY HAIl.. 3000
533 48:>
5 BEAUITTICA' TION/ LAIDSCAPIN:; 0 0 0 0 4, 000 4, 000 '"
533 48:>
8 PLANI' & SYSl'EM REPAIR 150, 473 95, 267 250, 000 43, 120 135, 000 135, 000
INSIDE/ CUI'SIDE
PAIN!' OF ...
ELEV. TAN<ON G. C. ~ '"
RUN 8" D. 1. PIPE EID1 WEll.
9 OVER AERAIDR @ WEll. 11 50000 ...
MISC. REPAIR 5000
533 4612 OFEICE EQITP REPAIR 0 0 0 0 1, 500 1, 500 ..
1. ARC/ INEO 1500 ..
519 4000 OONATION ( 25%) 0 0 0 0 12, 500 12, 500
GW1BER OF aM1 25% 6250 ..
EOJN:MJ:C DEV CXXJNC1L 25% 6250
533 4903 M ADVERrISOO/ INIERVIEmN:; 0 0 0 0 250 250 ...
533 4915 LEX:W..ADVERrISOO 0 0 0 0 1, 000 1, 000
599 4920 PURCBASIN; QJARGES 15, 000 15, 000 15 , 000 7, 500 15, 000 15, 000 ..
599 4937 HCLIDAY CERl'ITIO\ TES 0 0 0 0 120 120 ...
599 4939 DISASlER RECOVERY 0 0 0 0 1 1
533 5100 OFEICE SUPPLIES