| City of Benton Harbor | |||||||||||
| FY 2008/2009 Proposed Budget | |||||||||||
| Department of Utilities Services | |||||||||||
| Sanitation Sewer / Lift Station 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 | 30,929.60 | 0.00 | 85,348.00 | ||||||
| Overtime | 0.00 | 0.00 | 9,600.00 | 0.00 | 13,500.00 | ||||||
| Employers FICA | 0.00 | 0.00 | 3,100.51 | 0.00 | 3,208.91 | ||||||
| Dental Insurance | 0.00 | 0.00 | 397.31 | 0.00 | 275.43 | ||||||
| Medical Insurance | 0.00 | 0.00 | 7,025.16 | 0.00 | 4,516.68 | ||||||
| Life Insurance/Sick & Accident | 0.00 | 0.00 | 319.65 | 0.00 | 262.82 | ||||||
| Unemployment Insurance | 0.00 | 0.00 | 1,171.30 | 0.00 | 1,363.27 | ||||||
| Pension Contributions | 0.00 | 0.00 | 6,079.35 | 0.00 | 6,291.99 | ||||||
| Workers Compensation | 0.00 | 0.00 | 1,044.07 | 0.00 | 1,275.18 | ||||||
| Other Fringe Benefits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Total | 0.00 | 0.00 | 59,666.95 | 0.00 | 116,042.28 | ||||||
| Material and Supplies | |||||||||||
| Office Supplies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Operating Supplies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Uniform Allowance | 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 | ||||||
| Materials | 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 | 0.00 | 0.00 | 0.00 | ||||||
| Operating Supplies | 0.00 | 0.00 | 9,000.00 | 0.00 | 9,000.00 | ||||||
| Repair & Maintenance Supplies | 0.00 | 0.00 | 2,500.00 | 0.00 | 2,500.00 | ||||||
| Professional Services | 0.00 | 0.00 | 23,000.00 | 0.00 | 20,000.00 | ||||||
| Judgments | 0.00 | 0.00 | 3,500.00 | 0.00 | 8,000.00 | ||||||
| Communications | 0.00 | 0.00 | 2,600.00 | 0.00 | 2,600.00 | ||||||
| Insurance & Bonds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Utilities | 0.00 | 0.00 | 17,000.00 | 0.00 | 19,000.00 | ||||||
| Repair & Maintenance | 0.00 | 0.00 | 3,500.00 | 0.00 | 4,000.00 | ||||||
| Rentals | 0.00 | 0.00 | 500.00 | 0.00 | 500.00 | ||||||
| Lease Purchase | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Dues Sub Publications | 0.00 | 0.00 | 400.00 | 0.00 | 250.00 | ||||||
| Water Street Infrastructure Project | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Building Improvements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Lift Station Improvements | 0.00 | 0.00 | 7,000.00 | 0.00 | 10,000.00 | ||||||
| Capital Equipment | 0.00 | 0.00 | 17,500.00 | 0.00 | 17,500.00 | ||||||
| Capital Improvements | 0.00 | 0.00 | 0.00 | 0.00 | 15,000.00 | ||||||
| Transfers to Joint Sewer Board | 0.00 | 0.00 | 640,000.00 | 0.00 | 700,000.00 | ||||||
| Transfers to Benton Township | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Total | 0.00 | 0.00 | 726,500.00 | 0.00 | 808,350.00 | ||||||
| Total Expenditure | 0.00 | 0.00 | 786,166.95 | 0.00 | 924,392.28 | ||||||