| City of Benton Harbor | |||||||||||
| FY 2008/2009 Proposed Budget | |||||||||||
| Department of Utilities Services | |||||||||||
| Water Billing & Collection 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 and Wages | 0.00 | 0.00 | 228,324.63 | 0.00 | 231,258.07 | ||||||
| Wages-Temporary | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Overtime | 0.00 | 0.00 | 6,500.00 | 0.00 | 13,000.00 | ||||||
| Employers FICA | 0.00 | 0.00 | 17,388.04 | 0.00 | 17,691.24 | ||||||
| Health Insurance | 0.00 | 0.00 | 1,986.60 | 0.00 | 1,986.60 | ||||||
| RX Drug Insurance | 0.00 | 0.00 | 38,819.40 | 0.00 | 34,584.36 | ||||||
| Pension-General | 0.00 | 0.00 | 2,337.12 | 0.00 | 1,682.52 | ||||||
| Unemployment Comp. | 0.00 | 0.00 | 6,588.81 | 0.00 | 7,515.89 | ||||||
| Workers Compensation | 0.00 | 0.00 | 34,094.19 | 0.00 | 34,688.71 | ||||||
| Other Fringe Benefits | 0.00 | 0.00 | 2,120.91 | 0.00 | 2,147.64 | ||||||
| ????? | 0.00 | 0.00 | 2,337.12 | 0.00 | 1,682.52 | ||||||
| Total | 0.00 | 0.00 | 340,496.82 | 0.00 | 346,237.55 | ||||||
| Material and Supplies | |||||||||||
| Supplies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Gasoline | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Safety Supplies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Medical Supplies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Custodial Supplies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Contractual and Other | |||||||||||
| Office Supplies | 0.00 | 0.00 | 1,000.00 | 0.00 | 1,000.00 | ||||||
| Operating Supplies | 0.00 | 0.00 | 5,000.00 | 0.00 | 7,500.00 | ||||||
| Gasoline Charges | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | ||||||
| Repair & Maint. Supplies | 0.00 | 0.00 | 1,000.00 | 0.00 | 1,000.00 | ||||||
| Professional Services | 0.00 | 0.00 | 7,000.00 | 0.00 | 10,000.00 | ||||||
| Attorney Fee | 0.00 | 0.00 | 1,000.00 | 0.00 | 2,500.00 | ||||||
| Prof Services-Auditing | 0.00 | 0.00 | 3,000.00 | 0.00 | 3,000.00 | ||||||
| Communications | 0.00 | 0.00 | 7,500.00 | 0.00 | 9,000.00 | ||||||
| Postage | 0.00 | 0.00 | 24,000.00 | 0.00 | 24,000.00 | ||||||
| Transportation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Travel & Training | 0.00 | 0.00 | 1,000.00 | 0.00 | 1,000.00 | ||||||
| Insurance & Bonds | 0.00 | 0.00 | 119,000.00 | 0.00 | 119,000.00 | ||||||
| Utilities | 0.00 | 0.00 | 2,000.00 | 0.00 | 2,000.00 | ||||||
| Repair & Maintenance | 0.00 | 0.00 | 2,000.00 | 0.00 | 4,000.00 | ||||||
| Rentals | 0.00 | 0.00 | 3,500.00 | 0.00 | 3,500.00 | ||||||
| Lease Purchase | 0.00 | 0.00 | 1,000.00 | 0.00 | 1,000.00 | ||||||
| Miscellaneous | 0.00 | 0.00 | 200.00 | 0.00 | 200.00 | ||||||
| Dues & Publications | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Capital Equipment | 0.00 | 0.00 | 500.00 | 0.00 | 500.00 | ||||||
| Total | 0.00 | 0.00 | 178,700.00 | 0.00 | 189,300.00 | ||||||
| Total Expenditure | 0.00 | 0.00 | 519,196.82 | 0.00 | 535,537.55 | ||||||