| City of Benton Harbor | ||||||||||
| FY 2008/2009 Proposed Budget | ||||||||||
| General Fund | ||||||||||
| Department of Public Works - Alleys & Street Lights Expenditure Detail | ||||||||||
| ADOPTED | ACTUAL | ADOPTED | PROPOSED | MANAGER | ||||||
| FY 06/07 | FY 06/07 | FY 07/08 | FY 08/09 | REQUEST FY 08/09 | ||||||
| Personal Services | ||||||||||
| Salaries | 3,000.00 | 0.00 | 3,000.00 | 3,000.00 | 3,000.00 | |||||
| Overtime | 500.00 | 0.00 | 500.00 | 500.00 | 500.00 | |||||
| FICA | 250.00 | 0.00 | 250.00 | 250.00 | 250.00 | |||||
| Dental | 50.00 | 0.00 | 50.00 | 50.00 | 50.00 | |||||
| Medical | 50.00 | 0.00 | 50.00 | 50.00 | 50.00 | |||||
| Life | 50.00 | 0.00 | 50.00 | 50.00 | 50.00 | |||||
| Unemployment | 50.00 | 0.00 | 50.00 | 50.00 | 50.00 | |||||
| Pension | 50.00 | 0.00 | 50.00 | 50.00 | 50.00 | |||||
| Workmen's Comp | 500.00 | 0.00 | 500.00 | 500.00 | 500.00 | |||||
| Total | 4,500.00 | 0.00 | 4,500.00 | 4,500.00 | 4,500.00 | |||||
| Contractual and Other | ||||||||||
| Utilities | 60,000.00 | 0.00 | 60,000.00 | 60,000.00 | 60,000.00 | |||||
| Utilities - Street Lights | 170,000.00 | 212,489.94 | 170,000.00 | 170,000.00 | 170,000.00 | |||||
| Total | 230,000.00 | 212,489.94 | 230,000.00 | 230,000.00 | 230,000.00 | |||||
| Total Expenditure | 234,500.00 | 212,489.94 | 234,500.00 | 234,500.00 | 234,500.00 | |||||