Budget For Fiscal Year 2013‐2014 Fund Title: Fund/Division Number:
Water 562‐5050‐501
Department: Division:
Public Works Water
2011‐2012 ACTUAL
2012‐2013 AMENDED BUDGET
2013‐2014 CITY MGR RECOMMENDED
2013‐2014 CITY COUNCIL APPROVED
Personnel Services 1011 REGULAR SALARIES 1013 OVERTIME 1014 VACATION/SICK LEAVE 1015 STAND BY 1020 RETIRE‐PERS EMPLOYER 1021 RETIRE‐PERS EMPLOYEE 1040 HEALTH INSURANCE 1041 DENTAL INSURANCE 1042 LIFE INSURANCE 1044 WORKER'S COMP INSUR 1046 FICA 1047 SUI 1049 SDI Total
$ 191,349 5,352 22,133 4,684 23,378 13,199 57,596 0 531 17,168 2,924 1,931 236 $ 340,481
$ 241,755 6,770 0 4,462 28,137 10,987 62,563 0 567 26,206 3,704 1,931 250 $ 387,332
$ 245,386 5,570 0 4,001 30,215 8,696 61,605 0 600 26,643 3,286 1,931 222 $ 388,155
$ 245,386 5,570 0 4,001 30,215 8,696 61,605 0 600 26,643 3,286 1,931 222 $ 388,155
Contract Services 2001 PROFESSIONAL SERVICES 2004 PERSONNEL 2016 CONTRACTS‐OTHER 2018 ALARM SERVICE 2027 STREET TREES & LANDSCAPE 2058 COMPUTER TECH SUPP. 2060 ADVERTISING 2065 PRINTING 2067 EQUIPMENT RENTAL 2069 OFFICE EQUIP & REPAIR 2070 AUTO/HEAVY EQUIP MAINT 2072 COMMUNICATION EQUIP REPAIR 2075 OTHER MAINT. & REPAIR Total
$ 80,131 0 62,219 43,338 1,479 17,215 0 482 466 0 5,923 5,528 19,255 $ 236,036
$ 134,360 271,300 116,034 47,310 1,700 10,570 0 36 850 2,000 11,100 15,196 46,187 $ 656,643
$ 135,600 211,500 138,600 43,810 1,700 9,775 1,000 600 850 2,000 10,000 25,700 40,700 $ 621,835
$ 135,600 211,500 138,600 43,810 1,700 9,775 1,000 600 850 2,000 10,000 25,700 40,700 $ 621,835
Materials & Supplies 3010 OFFICE SUPPLIES 3017 CUSTODIAL SUPPLIES 3020 MATERIALS & SUPPLIES
$ 887 289 891
$ 1,907 0 1,871
$ 2,100 300 1,750
$ 2,100 300 1,750