Water Fund - Administration Budget
No/Item		Category/Description	Proposed Budget
A		Personnel	$              40,695.00
	1	Utility Superintendant	$                4,800.00
	2	Utility Billing Clerk	$              17,680.00
	3	Assistant Utility Billing Clerk	$                9,360.00
	4	Social Security & Medicare	$                2,435.00
	5	Retirement Matching	$                2,292.00
	6	Health Insurance	$                3,800.00
	7	Unemployment	$                    328.00
No/Item		Category/Description	Proposed Budget
B		Operating Expenses	$              75,300.00
	1	Audit Expense	$              20,000.00
	2	Utility Billing; Computer Service & Software	$              15,000.00
	3	Office Supplies	$                5,000.00
	4	Postage	$                7,800.00
	5	Telephone	$              20,000.00
	6	Training Conference Expense	$                2,500.00
	7	Computer Service	$                5,000.00
No/Item		Category/Description	Proposed Budget
C		Summary of Water Admin Budget	$            115,995.00
	1	Total Personnel Costs	$              40,695.00
	2	Total Operating Costs	$              75,300.00