City of Derby Water Pollution Control Authority Revised Expense tor 2012-2013 Budget Fixed Cost

2600-27 0-027 10-01 1 10-01
1

Usage Cost

Capitol Cost

0 Social Securitv Taxes

10 Office Waoes 12 Employee Secretarial '10-01 10 Part Time W 1 6200-1 50-01 50 Offlce lnstruction 6200-1 50-01 52 Accounti 6200-1 50-01 53 Computer Service
6200-1 60-01 60

6200-160-0161 6200-160-0162 6200-160-0163 6200-210-0210
-270-0271

Town Clerk Attv Sheriff Title Search Med/Life/iiVorker Comp lns Offlce T 6200-27 0-027 A lnsurance

-300-0300 -320-0320 330-0330 6200-390-0389

lvleetrnqs

Business Forms
Office

Bond lnterest

6200-390-0392 DEP lnterest 6200-390-0391 DEP Princioal 15 Million Bond 6200-390-0394 Ansonia E

NEW

6200-1 10-01

1

1

Plant Accounts Superintendent Sala Shift Ooerator/Lab Technician

6200-1ZA-0120 -150-0151 150-0154 160-0164 -160-0168 Roof -210021 Plant Phones

Plant Operator/Op 1 Plant Operator/Op Plant OperatoriOo Plant Operator/Op Parl-Time Janitor Overtime Plant lnstruction Plant Computer Service Vehicle Maintenance
1 1 1

1

-230-0230 Gas Heat

400-O42O Lab Suoolies

-400-0432 400-0433 400-0434 400-0435 444-0440

Pest Control DEP Fees Co lection SVstem

E

Collection Svstem Maintenance Pump Station Maintenance Raqs Grit Grease

'l BF
6200-470-0470 6200-480-0482 6200-480-0484 6200-490-0498 6200-480-0493 6200-480-0494 6200-480-0495
C

BFi Sludoe Enqineer On-Call Services Workinq Balance Pump Station/ Sanitarv Sewer De Hawthorne Avenue Sewer Replacement Vehicle Replacemenl $289,000

Sub Total

$1,977,365

$289,000

$24s,000

Grand Total

re

Revenue 2011-2012 City of Derby Water Pollution Control Authority

r

culations
5,653

Flat Fee (Residential Only)
X
$1

,413,250 00

Residential Usage (i ncluding condos)
630,278.61 Average Daily Gallons Cost per Average Daily Gallon , $466,406.17

Mixed Use

, 30,008.07 Average Daily Gallons per Average Daily Gallon XreCost
"

$109,829.54

Commercial Usage (not including Griffin Hospital) 97,251.93 Average Daily Gallons X Cost per Average Daily Gallon $355,942.06 Commercial Special Rate/Griffin Hospital 52,112.75 Average Daily Gallons
Cost per ADG $190,732 67 Total

$165,937.42 Less 13%to Ansonia

Total Estimated Sewer Assessments

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