| Prescribed by Department of Local Government Finance | Budget Form No. 1 (Rev. 2002) | ||||||||
| Approved by State Board of Accounts | |||||||||
| BUDGET ESTIMATE FOR | |||||||||
| Water Treatment Plant (601-73) | |||||||||
| (Office, Board, Commission, Department, Institution or Fund) | |||||||||
| City of Brazil | |||||||||
| (If city of Town Budget, Etner City or Town Name) | (If County Budget, Etner County Name) | ||||||||
| For Calendar Year 2007 | |||||||||
| Items | Total Estimate | Approved | |||||||
| 1 PERSONAL SERVICES | |||||||||
| Salaries and Wages | |||||||||
| Salaries & Wages | 115,664.00 | ||||||||
| Vacation | 5,000.00 | ||||||||
| Overtime (200 hrs) | 5,000.00 | ||||||||
| FICA/MED | 11,000.00 | ||||||||
| 136,664.00 | |||||||||
| Employee Benefits | |||||||||
| D-Comp | 1,950.00 | ||||||||
| Health Insurance paid from Administration | |||||||||
| 1,950.00 | |||||||||
| Other Personal Services | |||||||||
| 0.00 | |||||||||
| Total Personal Services | 138,614.00 | ||||||||
| 2 WATER TREATMENT | |||||||||
| Purchased Water | |||||||||
| . | |||||||||