Water Fund - Operations Budget
No/Item		Category/Description	Proposed Budget
A		Personnel	$                 149,492.00
	1	Water/Sewer System Director - Licensed	$                    21,840.00
	2	Water System Supervisor	$                    17,680.00
	3	Water System Worker (50%)	$                    14,560.00
	4	Water System Worker (50%)	$                    13,520.00
	5	Water System Worker (50%)	$                    13,520.00
	6	Water System Worker (50%)	$                    12,480.00
	7	Water System Worker (50%)	$                    12,480.00
	8	Social Security & Medicare	$                      8,115.00
	9	Retirement Matching	$                      7,637.00
	10	Health Insurance	$                    26,600.00
	11	Health Insurance	$                      1,060.00
No/Item		Category/Description	Proposed Budget
B		Operating Expenses	$                 180,000.00
	1	Telephone Expense	$                      7,000.00
	2	Chemicals and Supplies	$                    30,000.00
	3	Electric Bills	$                    40,000.00
	4	Vehicle Expense	$                    15,000.00
	5	Repairs and Maintenance	$                    15,000.00
	6	Payment to Water Tank Reserve Account	$                    58,000.00
	7	Insurance - Casualty	$                    10,000.00
	8	Insurance - Workmens Compensation	$                      5,000.00
No/Item		Category/Description	Proposed Budget
C		Summary of Water System Operations Fund	$                 329,492.00
	1	Total Personnel Costs	$                 149,492.00
	2	Total Operating Costs	$                 180,000.00