2010 ANNUAL REPORT ENFIELD, NEW ... - Town of Enfield
2010 ANNUAL REPORT ENFIELD, NEW ... - Town of Enfield
2010 ANNUAL REPORT ENFIELD, NEW ... - Town of Enfield
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Sewer Fund (03)<br />
2009 <strong>2010</strong><br />
Sanitation Administration:<br />
Salaries and Wages 38,558.91 37,363.58<br />
Overtime 414.31 404.17<br />
Insurance – Health 12,350.76 12,724.94<br />
Insurance – Dental 534.48 517.71<br />
Insurance - Life/STD 166.46 114.39<br />
Employer Paid FICA 2,416.33 2,490.60<br />
Employer Paid Medicare 565.11 582.44<br />
Retirement 4,114.13 6,855.98<br />
Insurance – Unemployment 5.00 0<br />
Insurance - Workers’ Compensation 1,192.58 1,229.20<br />
Telephone/Communications 3,187.18 2,726.08<br />
Telemetry/SCADA 1,475.90 1,042.20<br />
Digsafe 108.50 90.00<br />
Internet 1,163.28 1,163.28<br />
Public Information 0 234.00<br />
Dues 229.00 509.00<br />
Office Supplies 406.91 361.55<br />
Postage 488.07 533.76<br />
Admin. Repairs & Service Contracts 559.58 1,220.32<br />
Uniforms & Safety Gear 425.32 517.63<br />
Customer Direct Billing 18.00 268.06<br />
Pr<strong>of</strong>essional Development 515.00 135.00<br />
Mileage 20.47 82.00<br />
Total Sanitation Administration 68,915.28 68,165.89<br />
Sewer Operations:<br />
Contracted Services 706.05 643.55<br />
Surveying & Engineering 22.50 0<br />
Electrical Utilities 8,244.07 7,623.37<br />
Supplies 302.41 455.03<br />
Odor Control 180.00 0<br />
Collection System Maintenance 9,488.09 10,735.46<br />
Pump Station Maintenance 16,300.91 7,172.08<br />
Wastewater Treatment 149,442.02 225,084.28<br />
Gasoline 706.22 1,043.59<br />
Vehicle & Equipment Maintenance 520.97 29.25<br />
New & Replacement Equipment 0 146.53<br />
Total Sewer Operations 185,913.24 252,933.14<br />
121