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Revised Derby WPCA 2012-2013 Budget and Rates

Revised Derby WPCA 2012-2013 Budget and Rates

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Published by ValleyIndyDotOrg

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Published by: ValleyIndyDotOrg on Aug 29, 2012
Copyright:Attribution Non-commercial

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08/29/2012

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City
of
DerbyWater
PollutionControlAuthority
RevisedExpense
tor
2012-2013
BudgetFixedCost
Usage
CostCapitolCost
2600-270-027
0
Social SecuritvTaxes
1
10-01
10
Office Waoes
1
10-01
12
EmployeeSecretarial
1
'10-01
10
Part
Time W
6200-150-01
50
Offlcelnstruction
6200-150-01
52
Accounti
6200-1 50-01
53
ComputerService
6200-1 60-01
60
6200-160-0161 TownClerk6200-160-0162AttvSheriff TitleSearch6200-160-0163 Med/Life/iiVorkerComp
lns
6200-210-0210Offlce
T6200-27 0-027
A
lnsurance
-270-0271
-300-0300
lvleetrnqs
-320-0320Business Forms330-0330
Office
6200-390-0389Bond lnterest6200-390-0392DEP lnterest6200-390-0391DEP Princioal
NEW
15
Million
Bond
6200-390-0394 Ansonia
E
6200-1
10-01
1
1
Superintendent
Sala
Shift Ooerator/Lab TechnicianPlantOperator/Op
1
PlantOperator/Op
1
PlantOperatoriOo
1
Plant
Operator/Op
1
Parl-TimeJanitor6200-1ZA-0120Overtime-150-0151Plant lnstruction150-0154PlantComputerService160-0164VehicleMaintenance-160-0168
Roof
-210021
1
Plant
Phones
-230-0230Gas
Heat400-O42O Lab
Suoolies-400-0432
Pest
Control400-0433DEP
Fees
400-0434
Co
lection
SVstem
E
400-0435Collection Svstem Maintenance444-0440PumpStation Maintenance
'l
BF
RaqsGrit Grease6200-470-0470
C
6200-480-0482BFi
Sludoe
6200-480-0484EnqineerOn-CallServices6200-490-0498WorkinqBalance6200-480-0493PumpStation/Sanitarv Sewer
De
6200-480-0494HawthorneAvenueSewer Replacement6200-480-0495VehicleReplacemenlPlant
Accounts
$289,000
Sub
Total$24s,000
Grand Total
$1,977,365$289,000
re

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