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Budget Listing For Fiscal:2019 Period Ending:01/31/2019 <br /> 2019 <br /> Account Number Account Name 19 <br /> 900-53930-509 WWTP CONTRACT LABOR 30,000.00 <br /> 900-53930-518 PAYROLL TAXES 32,506.00 <br /> 900-53930-520 RETIREMENT CONTRIBUTION 61,313.00 <br /> 900-53930-624 HEALTH INSURANCE 79,260.00 <br /> 900-53930-626 WORKERS'COMPENSATION 6,000.00 <br /> 900-53930-628 UNEMPLOYMENT INSURANCE 1,500.00 <br /> 900-53930-630 INTERNET EXPENSES 2,000.00 <br /> 900-53930-632 UNIFORMS 3,100.00 <br /> 900-53930-634 ELECTRIC LAGOON BLOWERS 215,000.00 <br /> 900-53930-635 ELECTRIC SCREW PUMP 48,000.00 <br /> 900-53930-636 STRUCTURES 1-2 O&M 20,000.00 <br /> 900-53930-637 ELECTRIC PLANT MBBR 200,000.00 <br /> 900-53930-639 ELECTRIC SAWMILL PUMP 14,000.00 <br /> 900-53930-640 SAWMILL STATION O&M 2,500.00 <br /> 900-53930-641 GAP ROAD O&M 200.00 <br /> 900-53930-642 ELECTRIC GAP ROAD 1,800.00 <br /> 900-53930-644 TELEPHONE SERIVCE 2,600.00 <br /> 900-53930-645 ELECTRIC MAIN STREET PUMP STAT 100.00 <br /> 900-539330-646 MAIN STREET PUMP O&M 5J.00 <br /> 900-53930-648 WWTP OFFICE SUPPLIES 7,000.00 <br /> 900-53930-649 OPERATING EXPENSES 20,000.00 <br /> 900-53930-650 PLANT EQUIP.REPAIR&MAINT. 30,000.00 <br /> 900-53930-654 INSURANCE 8,200.00 <br /> 900-53930-656 CHEMICALS 55,000.00 <br /> 900-53930-665 GAS,DIESEL&OIL 10,000.00 <br /> 900-53930-668 TRUCK EXPENSE 2,500.00 <br /> 900-53930-677 PRETREATMENT 8,000.00 <br /> 900-53930-680 DUES&FEES/LICENSES 18,000.00 <br /> 900-53930-682 TRAVEL&TRAINING 10,000.00 <br /> 900-53930-690 PROFESSIONAL FEES 5,000.00 <br /> 900-53930-691 WEST PLANT WATER 200.00 <br /> 900-53930-692 EAST PLANT WATER 65,000.00 <br /> 900-53930-693 TRACTOR&ACCESS. 3,000.00 <br /> 900-53930-694 LABORATORY EXPENSES 23,000.00 <br /> 900-53930-695 CONTRACT LAB 10,000.00 <br /> 900-53930-712 MISCELLANEOUS EXPENSES 2,000.00 <br /> 900-53930-713 SLUDGE REMOVAL 400,000.00 <br /> 900-53930-850 VEHICLE GPS 2,000.00 <br /> Report Total: 24,294,671.07 <br />