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
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