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City of Oroao 1996 Openting Budget UpJakd24-Aug-9SDEPARIMHNTI1994ACIUAI.19% 1996 1)01.1 AR %1995 Y-T-I) DhPr. MANA(ii:R 1996 INC'RIASI: INC'RIvVSEBUlKiKr 6-30-95 Rl QL’luST RI (X)MM1 Nl) ADOPn-l) (Dl ( Rl-ASi:) fn i CXll ASHl <br />WATER OPERAllNG FUND <br />Personal Service 83,823 86317 28.061 93360 93360 93360 6,743 7.77% <br />Supplies, Maintenance Sc Repairsi 36349 48,640 8345 50,000 .50.000 50,000 1360 2.80% <br />Data PiDcessing 3JU62 3315 1367 910 910 910 (2.705)-74.83% <br />Insurance 9,074 10,476 7314 7,950 7,‘)50 7,950 (2326)-24.11% <br />Other Charges 97399 92,171 53,407 95310 95310 95310 3.139 .3.41% <br />TOTAl. WAll'R 0P1;RA UNO MINI)229,907 241,719 247.7.30 247,730 247,730 6,011 2.49% <br />PROGRAM DFi?CRTPTION & ORJECTIVES: <br />* To provide llic Oily with potibic ^^’jlcrancl lin; pn)k*ctk)n <br />* To maintain city-owned wuternuins, fire hydranbi, water metcr\aiKl the water lower. <br />OPERA IINCJ (X)ST A(.'ll VI llliS: <br />* Personnel and related utsts. <br />* Utility system supplies. <br />* Ulilites <br />* Maintenance on water mains and plant. <br />* Depreeiaton on plant and equipmen t. <br />EXPENDl'IURE a)MMi ;N IS: <br />• Professional Services adjusted for prior years cxjK iidilures. <br />.^6