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Association Budget <br />STAFF <br />je <br />co, WY2013 WY2014 WY2015 WY2016 <br />6 months <br />- -'2� 0 7 7 <br />Payroll - Straight Time <br />150,000.00 <br />400,000.00 <br />416,000 <br />432,500 <br />Wages - Overtime <br />3,000 <br />8,500 <br />10,000 <br />12,000 <br />Benefits <br />58,000.00 <br />143,000 <br />149,000 <br />155,000 <br />Total <br />211,000.00 <br />551,500.00 <br />575,000 <br />599,500 <br />Reserve Funds <br />Emergency Reserve Fund <br />60,000 <br />60,000 <br />60,000 <br />60,000 <br />Replacement Reserve Fund <br />45,000 <br />45,000 <br />45,000 <br />45,000 <br />Mobil Equipment Reserve <br />30,000 <br />30,000 <br />30,000 <br />30,000 <br />Total <br />135,000 <br />135,000 <br />135,000 <br />135,000 <br />Materials and Supplies <br />Fuel <br />5,000 <br />10,000 <br />12,000 <br />14,000 <br />Vehicle Maintenance <br />1,000 <br />3,500 <br />3,600 <br />3,700 <br />Office and Computer Supplies <br />4,000 <br />12,000 <br />13,000 <br />14,000 <br />Misc. Supplies Tools Parts Equip. <br />20,000 <br />30,000 <br />35,000 <br />36,000 <br />Non - Capital Accountable Equip. <br />5,000 <br />5,000 <br />5,000 <br />5,000 <br />Total <br />35,000 <br />60,500 <br />68,600 <br />72,700 <br />Other Expenses <br />Equipment Lease Rental <br />5,000 <br />30,000 <br />30,000 <br />30,000 <br />Business Meetings <br />1,300 <br />2,600 <br />3,000 <br />3,100 <br />Training <br />2,000 <br />5,000 <br />3,000 <br />3,000 <br />Personal Protective Equipment <br />700 <br />1,000 <br />1,000 <br />1,000 <br />Travel Expenses <br />2,000 <br />3,000 <br />3,000 <br />3,000 <br />Total <br />11,000 <br />41,600 <br />40,000 <br />40,100 , <br />Commercial Services <br />USGS Gauging Stations (2) <br />0 <br />35,000 <br />35,000 <br />35,000 <br />Crane Inspections <br />2,000 <br />2,000 <br />2,100 <br />2,100 <br />Elevator Inspection, Service, Cert. <br />2,700 <br />3,000 <br />3,000 <br />3,000 <br />Cathodic Protection Monitoring <br />3,000 <br />3,100 <br />3,100 <br />3,100 <br />BOR SCADA Support <br />5,000 <br />5,000 <br />0 <br />0 <br />BOR Engineering Support <br />10,000 <br />10,000 <br />10,000 <br />10,000 <br />Fire Alarm & Protection Sys. Insp. <br />1,300 <br />1,400 <br />1,500 <br />1,500 <br />Oil Testing Services <br />500 <br />500 <br />500 <br />500 <br />Pressure Vessel Insp. & Cert. <br />0 <br />1,000 <br />1,000 <br />1,100 <br />Breaker Maintenance <br />0 <br />5,000 <br />0 <br />0 <br />Janitorial Support <br />1,800 <br />4,000 <br />4,000 <br />4,000 <br />Window Cleaning <br />350 <br />700 <br />700 <br />700 <br />Computer Support <br />3,300 <br />6,600 <br />7,000 <br />7,000 <br />Fire Alarm Monitoring - POF <br />200 <br />500 <br />500 <br />500 <br />Total <br />30,150 <br />77,800 <br />68,400 <br />68,500 <br />