Complete Document - City of Auburn

SEWER FUNDExpendituresSewer MaintenanceClassification of ExpendituresPersonal ServicesAmount AppropriatedFY 03 FY 04Regular Full Time $ 399,197 $ 413,006Overtime 16,000 16,500Total Salaries and Wages $ 415,197 $ 429,506Social Security 31,763 32,857Retirement Contributions 15,362 16,751Health Insurance Contributions 24,420 24,420Life Insurance Contributions 2,491 2,577TOTAL PERSONAL SERVICES $ 489,233 $ 506,111Contractual ServicesSoftware $ 1,500 $ 1,500Vehicles Contractual Services 3,000 3,200Buildings and Grounds 1,500 1,500Communications Equipment 1,800 1,800Office Equipment and Machinery 750 750Heavy Machinery and Equipment 10,000 10,000Cellular Phone 7,200 7,200Electricity 13,000 25,000Telephone - 2,000Water 750 750Conference and Training 7,500 7,500Fiscal Professional Services 12,000 12,000Unclassified Professional Services 75,000 75,000Heavy Machinery/Equipment Rental/Leasing 500 500Special Purpose Clothing Maintenance 7,700 8,000Memberships and Subscriptions 2,000 2,000TOTAL CONTRACTUAL SERVICES $ 144,200 $ 158,700CommoditiesOffice Supplies $ 5,000 $ 5,000Postage 350 350Janitorial Supplies 1,500 1,500237