| City of Benton Harbor | |||||||||||
| FY 2008/2009 Proposed Budget | |||||||||||
| Department of Utilities Services | |||||||||||
| Water Transmission & Distribution 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 | 238,232.10 | 0.00 | 295,048.00 | ||||||
| Overtime | 0.00 | 0.00 | 20,000.00 | 0.00 | 37,000.00 | ||||||
| Adjustment/Longevity | 0.00 | 0.00 | 7,144.00 | 0.00 | 7,500.00 | ||||||
| Employers FICA | 0.00 | 0.00 | 19,754.75 | 0.00 | 25,822.42 | ||||||
| Dental Insurance | 0.00 | 0.00 | 3,182.55 | 0.00 | 3,973.20 | ||||||
| Medical Insurance | 0.00 | 0.00 | 59,615.68 | 0.00 | 58,071.48 | ||||||
| Life Insurance/Sick & Accident | 0.00 | 0.00 | 3,684.79 | 0.00 | 2,718.84 | ||||||
| Unemployment Insurance | 0.00 | 0.00 | 7,462.90 | 0.00 | 10,970.31 | ||||||
| Pension Contribution | 0.00 | 0.00 | 38,734.81 | 0.00 | 50,632.20 | ||||||
| Workman's Comp Insurance | 0.00 | 0.00 | 7,089.27 | 0.00 | 10,261.46 | ||||||
| Sick & Accident Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Total | 0.00 | 0.00 | 404,900.85 | 0.00 | 501,997.91 | ||||||
| Material and Supplies | |||||||||||
| Operating Supplies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Gasoline | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Laundry | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Small Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Valve-Hydrant 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 | 100.00 | 0.00 | 100.00 | ||||||
| Operating Supplies | 0.00 | 0.00 | 46,545.84 | 0.00 | 70,000.00 | ||||||
| Gasoline Charges | 0.00 | 0.00 | 7,500.00 | 0.00 | 7,500.00 | ||||||
| Repair & Maintenance Supplies | 0.00 | 0.00 | 20,000.00 | 0.00 | 35,000.00 | ||||||
| Professional Services | 0.00 | 0.00 | 15,000.00 | 0.00 | 15,000.00 | ||||||
| Communications | 0.00 | 0.00 | 2,900.00 | 0.00 | 2,900.00 | ||||||
| Transportation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Travel & Training | 0.00 | 0.00 | 500.00 | 0.00 | 500.00 | ||||||
| Insurance & Bonds | 0.00 | 0.00 | 4,500.00 | 0.00 | 4,500.00 | ||||||
| Utilities | 0.00 | 0.00 | 5,000.00 | 0.00 | 5,000.00 | ||||||
| Repair & Maintenance | 0.00 | 0.00 | 20,000.00 | 0.00 | 20,000.00 | ||||||
| Rentals | 0.00 | 0.00 | 4,000.00 | 0.00 | 4,000.00 | ||||||
| Lease Purchase | 0.00 | 0.00 | 10,000.00 | 0.00 | 10,000.00 | ||||||
| Miscellaneous | 0.00 | 0.00 | 400.00 | 0.00 | 400.00 | ||||||
| Dues Sub Publications | 0.00 | 0.00 | 500.00 | 0.00 | 500.00 | ||||||
| Building Improvements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Capital Equipment | 0.00 | 0.00 | 6,500.00 | 0.00 | 10,000.00 | ||||||
| Capital Improvements | 0.00 | 0.00 | 0.00 | 0.00 | 15,000.00 | ||||||
| Transfer to Benton Township | 0.00 | 0.00 | 631,769.10 | 0.00 | 0.00 | ||||||
| Transfer to St. Joseph Township | 0.00 | 0.00 | 205,508.54 | 0.00 | 0.00 | ||||||
| Transfer to Hagar Township | 0.00 | 0.00 | 0.00 | 0.00 | 3,500.00 | ||||||
| Transfer to Community Center | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Total | 0.00 | 0.00 | 980,723.48 | 0.00 | 203,900.00 | ||||||
| Total Expenditure | 0.00 | 0.00 | 1,385,624.33 | 0.00 | 705,897.91 | ||||||