ACCOUNT ELE OBJ ACCOUNT 2005 2006 2007 2007 2008  
      DESCRIPTION ACTUAL ACTUAL BUDGET Y-T-D REQUEST JUSTIFICATION
501-7220-582 10 01 REGULAR SALARIES 553,888 595,384 711,569 99,657 797,095 Revised to include estimated personal costs for new 2007 postions (1 Water System Manager; 50% of 1 Utilities Maintenance Manager) other than longevity pay 
501-7220-582 10 02 OVERTIME SALARIES 55,657 66,868 80,000 11,208 82,400  
501-7220-582 10 03 LONGEVITY PAY 8,400 8,880 9,456 0 9,408  
501-7220-582 10 04 HOLIDAY PAY 18,443 21,272 23,834 4,824 28,563  
501-7220-582 10 06 PARTTIME SALARIES 5,052 17,537 10,000 2,580 10,300  
501-7220-582 10 07 PARTTIME - REGULAR 0 0 0 0 0  
501-7220-582 12 01 FICA 46,911 52,292 53,221 8,791 64,002  
501-7220-582 12 02 UNEMPLOYMENT 1,524 733 700 273 1,674  
501-7220-582 12 03 KPERS 25,924 32,839 32,109 5,327 45,365  
501-7220-582 12 05 HEALTH INSURANCE 90,740 92,716 108,788 18,131 123,507  
501-7220-582 12 06 LIFE INSURANCE 318 352 352 45 379  
501-7220-582 13 01 TTD/TPD BENEFITS 0 0 0 0 0  
  TOTAL PERSONAL SERVICES     806,857 888,873 1,030,029 150,836 1,162,693  
501-7220-582 21 02 MILEAGE REIMBURSEMENT 0 0 0 0 0  
501-7220-582 22 01 CONFERENCES & SEMINARS 0 0 0 0 0  
501-7220-582 22 02 DUES & SUBSCRIPTIONS 0 0 0 0 0  
501-7220-582 23 02 MEETINGS EXPENSE 0 0 0 0 0  
501-7220-582 25 31 EQUIPMENT REPAIRS 144,590 162,648 155,000 10,592 230,000 Planned Maintenance $180,000
Unplanned Repairs - $30,000
 Miscellaneous equipment repairs- $20,000
501-7220-582 25 32 MOTOR VEHICLE REPAIRS 3,369 5,081 6,000 0 6,000 Vehicle Repair for four trucks, one car, one tractor, portable welder and auxiliary pump as recommended by Maintenance Garage.
501-7220-582 25 34 RADIO MAINTENANCE 0 0 500 0 500 Vehicle Radio Maintenance and Repair
501-7220-582 25 36 BUILDING  REPAIRS 49,029 25,757 87,000 3,013 100,000 Planned Maintenance $70,000
Unplanned Repairs - $15,000
 Miscellaneous equipment repairs- $15,000
501-7220-582 26 02 ELEVATOR SERVICE CONTRACT 0 0 5,000 0 5,000 Annual Service Contract for Kaw Plant Elevators
501-7220-582 32 01 ELECTRIC 237,925 284,919 330,000 19,369 350,000 Operation of electrical equipment and support systems .
501-7220-582 32 02 GAS 29,285 33,210 52,000 15,011 57,000 Operation of heating systems for buildings
Price up historic
501-7220-582 33 07 FREIGHT 138 72 200 0 200 Freight Charges for Packages
501-7220-582 33 09 OTHER CONTRACTUAL SERVICE 24,578 49,282 182,000 1,797 200,000 Cleaning of LS #1 & #2, Upkeep of Landscaped Area at Kaw Plant; Contracted Mowing Services for Kaw Plant and Water Towers, Cleaning of Lime Residuals Lagoons at Wastewater Plant and other use of local contractors for general services
501-7220-582 33 13 CLEANING & LAUNDRY 6,865 7,479 7,200 1,056 4,000 Cleaning of Lab Towels, Throw Rugs and Mop Heads 
501-7220-582 33 22 UNIFORM RENTAL 0 0 0 0 0  
501-7220-582 33 31 TEMPORARY HELP 3,629 0 20,000 0 20,000 Temporary Summer Help for Building and Grounds Upkeep and Janitorial Services 
501-7220-582 34 01 TELEPHONE 9,906 8,579 10,000 1,456 15,000 Nextel (5000)
501-7220-582 34 02 POSTAGE 0 0 100 0 0  
501-7220-582 37 02 CLOTHING ALLOWANCES 1,392 0 0 0 0  
  TOTAL CONTRACTUAL SERVICES     510,706 577,027 855,000 52,294 987,700  
501-7220-582 40 01 OFFICE SUPPLIES 1,814 1,632 2,200 50 2,500 Ink cartridges; notebooks; file folders, etc.
501-7220-582 40 04 SOFTWARE 0 2,102 5,324 0 15,700 Software Support (12000); 3700 IS Allocation
501-7220-582 40 08 CHEMICALS 309,349 351,514 440,000 50,870 420,000 Water Treatment and Laboratory Chemicals; decrease of 5% as Clinton increases production
501-7220-582 40 13 JANITORIAL SUPPLIES 1,019 2,304 2,000 30 2,500  
501-7220-582 40 14 LUMBER 621 680 1,000 0 1,000  
501-7220-582 40 16 CAN LINERS 0 0 0 0 0  
501-7220-582 40 18 WELDING/METAL FABRICATION 465 1,438 2,500 1,078 2,500  
501-7220-582 40 20 TOOLS 2,687 2,812 3,500 716 3,500  
501-7220-582 40 24 WEARING APPAREL 3,056 3,409 4,000 136 5,000  
501-7220-582 40 26 DISTRIBUTION SUPPLIES 0 59 0 0 0  
501-7220-582 40 55 PAPER PRODUCTS 0 0 500 0 500  
501-7220-582 41 01 GASOLINE-UNLEADED 3,084 4,082 7,000 246 7,500  
501-7220-582 41 02 DIESEL 165 349 1,500 0 1,500  
501-7220-582 41 03 OIL & LUBRICANTS 0 739 1,000 0 1,000  
501-7220-582 42 01 TREES,SEEDS,PLANTS 0 0 2,500 0 2,500 Replacement of sod, grass, trees, shrubs, etc.
501-7220-582 42 02 SAFETY SHOES/EQUIPMENT 4,105 1,552 6,000 70 6,000  
501-7220-582 42 03 EQUIPMENT <$5000 11,522 3,952 12,000 0 15,000  
501-7220-582 42 06 COMPUTER EQUIP < $5000 11,795 6,910 12,000 0 28,500 Maintain PLC hardware (10000); SCADA hardware (5000) and Security monitors (5000); Replace Computers (6000); Add 1 New Computer (2500)   
501-7220-582 42 09 OTHER SUPPLIES 12,950 12,647 15,000 871 18,000  
501-7220-582 44 00 VEHICLE LICENSES 20 203 500 0 0  
  TOTAL COMMODITIES     362,652 396,384 518,524 54,067 533,200  
501-7220-582 60 04 GENERAL IMPROVEMENT 0 13,500 70,000 0 0  
501-7220-582 60 07 VEHICLE REPLACEMENT 0 0 0 0 0  
501-7220-582 60 08 EQUIPMENT 0 0 6,000 0 99,500 Upgrade Laboratory Equipment (7,500); Peristaltic Carbon Metering Pump (12,000); 1 New High Service Pump (80000)
501-7220-582 60 99 TRADE-IN ALLOWANCES 0 0 0 0 0  
  TOTAL CAPITAL OUTLAY     0 13,500 76,000 0 99,500  
501-7220-582 90 01 TRANSFER TO GENERAL FUND 18,900 20,000 21,000 3,500 21,000  
501-7220-582 90 02 TRANSFER TO EMPLOYEE BEN. 0 0 0 0 0  
501-7220-582 90 07 TRANSFER TO GARAGE 0 0 0 0 0  
501-7220-582 90 12 TRANS./HEALTH INS. FUND 0 0 0 0 0  
501-7220-582 99 99 CONTINGENCY EXPENDITURES 0 0 154,000 0 160,000  
  TOTAL TRANSFERS     18,900 20,000 175,000 3,500 181,000  
  TOTAL BUDGET     1,699,115 1,895,784 2,654,553 260,697 2,964,093