610

Airport Fund

4333

Airport - Water

4333

Actual

Actual

Actual

Actual

Actual

Budget

Encumbered

Total Budget

93-94

94-95

95-96

96-97

97-98

98-99

98-99

98-99

Personal Services

433.1110

Full Time Salaries

14,412

15,735

16,053

4,694

0

14,194

0

14,194

433.1120

Part Time Salaries

6,788

7,406

7,526

8,006

8,381

9,448

0

9,448

433.1210

Full Time Overtime

1,258

1,429

1,098

281

0

1,000

0

1,000

433.1510

FICA

1,392

1,523

1,530

804

520

1,528

0

1,528

433.1520

Medicare

326

356

358

188

122

358

0

358

433.1530

P.E.R.A.

1,319

1,440

1,469

429

0

2,163

0

2,163

433.1540

Group Insurance

6,041

5,869

4,535

1,715

0

4,259

0

4,259

433.1550

Workers Comp Fee

16

16

16

10

8

14

0

14

Total Personal Services

31,552

33,774

32,585

16,127

9,031

32,964

0

32,964

Operating Expenditures

433.3404

General Liability Insurance

358

402

418

289

261

328

0

328

433.3407

Workers Comp. Insurance

455

487

325

481

140

551

0

551

433.4106

Sewer System Materials

0

243

240

0

0

400

0

400

433.4107

Water Line Materials

883

781

432

528

766

500

0

500

433.4201

Physicals & Background Ck

0

0

0

0

0

0

0

0

433.5101

General Repairs

108

0

1,251

13

0

1,500

0

1,500

433.5311

Governmental GRT

0

23,118

2,677

25,795

433.5601

General Supplies

0

0

357

765

286

1,000

0

1,000

433.6305

Plant Fuel Power

20,953

20,232

20,631

18,254

18,206

21,000

0

21,000

Total Operating Expenses

22,757

22,145

23,654

20,330

19,659

48,397

2,677

51,074

Total

54,309

55,919

56,239

36,457

28,690

81,361

2,677

84,038

Number of Employees:

Full Time

1

1

Part Time

1

1

2

2

Capital Projects:

None