Sewer Fund - Operations Budget
No/Item		Category/Description	Proposed Budget
A		Personnel	$                 149,492.00
	1	Water/Sewer System Director - Licensed	$                    21,840.00
	2	Sewer System Supervisor	$                    17,680.00
	3	Sewer System Worker (50%)	$                    14,560.00
	4	Sewer System Worker (50%)	$                    13,520.00
	5	Sewer System Worker (50%)	$                    13,520.00
	6	Sewer System Worker (50%)	$                    12,480.00
	7	Sewer 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	Unemployment	$                      1,060.00
No/Item		Category/Description	Proposed Budget
B		Operating Expenses	$                    66,000.00
	1	Electric Bills (Lagoon and Pump Stations)	$                    40,000.00
	2	Sewer System Maintenance	$                    20,000.00
	3	Contract Services for Lagoon Monitoring
	4	Vehicle Expense	$                      3,000.00
	5	Telephone Expenses	$                      3,000.00
No/Item		Category/Description	Proposed Budget
C		Summary of Sewer Operations Budget	$                 215,492.00
	1	Total Personnel Costs	$                 149,492.00
	2	Total Operating Costs	$                    66,000.00