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t Cit)’ o*" ')rono <br />2005 Op«y^ ig Budget <br /># <br />•/o <br />2(H)2 <br />ACTUAL <br />2003 <br />AcruAL <br />2004 Y-T-0 <br />pUtKiiiT Q6/302004 <br />2(M)5 2005 DOLLAR <br />DEPT MGR 2005 INCREASE INCRIi/XSE <br />RLODLST RI COMMD APQETEP (DECR1:ASE) LDECEEASD <br />FUND: SEWER FUND <br />DEPARTMENT: SEWER OPERATING <br />Pcrsimal Services <br />Supplies & Maintenance <br />Prufcssional Services <br />Insurance <br />Olher Expenscs/rransfers <br />162,586 <br />57,529 <br />5.729 <br />8,430 <br />533,361 <br />174,837 <br />71,836 <br />5,357 <br />8,680 <br />609,247 <br />193,480 <br />94,200 <br />13,550 <br />9,110 <br />548,160 <br />83,794 <br />7,916 <br />48 <br />4,525 <br />313,422 <br />196,050 <br />94,200 <br />13,550 <br />9.110 <br />614,420 <br />196.050 <br />l(K).200 <br />13,550 <br />9,380 <br />616,420 <br />0 <br />0 <br />0 <br />0 <br />0 <br />2.570 <br />6,000 <br />0 <br />270 <br />68,260 <br />1.33% <br />6.37% <br />0.00% <br />2.%% <br />12.45% <br />T(_)i Ai si:wi:r opi ra iTno i UNO 767,635 869,957 858,500 409,705 927.330 935^600 77,I(K> <br />i‘Royt/w^ descrii 'Hon & oHJi:n |yr^:__ <br />The Setver Operating lund provides lor the funding of the City’s sewer eollcetion System, l^e funds are accounted for separately and are designed <br />to be funded primarily through sewer unit charges. <br />Ol'ERA I IN(i COS I ACriVl I1ES: <br />Included m ‘Pcrvmal Services' are the wages and employment taxes for the Scwxr Department Stalf. A budgeted increase is included to provide <br />Stall with a cost of living increase comparable to the national and ItKa! aserage. <br />'Supplies & Maintenance' includes the operating supplies and maintenance lor the sewer colk-ciion system. <br />■Prolessional Services ’ includes a portion of the costs related to the City’s annual rmaiicial audit, and engineering consulting costs related to sewer projects. <br />Other Expenses' Includes the City's disposal charges with the MCES, and a depreciation charge on the fixed assets for the Sewer Department.