Page 121 - Kennedale Budget FY21

DEPARTMENT DETAIL: WATER INTERLOCAL (CITY OF ARLINGTON)
10 | WATER SEWER FUND 2020–2021
02 | UTILITY OPERATIONS (ARLINGTON) APPROVED
10-5101-01-02 SALARIES REFER TO PERSONNEL SUMMARY OVERVIEW 15,581
10-5107-01-02 OVERTIME ADDITIONAL PAY OVER 40 HOURS PER WEEK AT 1.5 FOR NON- -
EXEMPT EMPLOYEES.
10-5109-01-02 TEMPORARY/PART-TIME REFER TO PERSONNEL SUMMARY OVERVIEW -
10-5113-01-02 CERTIFICATION PAY REFER TO PERSONNEL SUMMARY OVERVIEW 650
10-5114-01-02 LONGEVITY PAY PAID TO EMPLOYEES WITH A MINIMUM OF TWELVE MONTHS OF
SERVICE PRIOR TO SEPTEMBER 30TH OF EACH YEAR. EMPLOYEES -
RECEIVE $8, $10 OR $12 PER MONTH FOR EACH YEAR OF SERVICE
COMPLETED WITH THE CITY.
10-5115-01-02 RETIREMENT REQUIRED FOR ANYTHING OVER 1000 CALENDAR HOURS. PAID
MONTHLY. BASED ON JAN-DEC CALENDAR YEAR. NEW RATE
RECEIVED IN MAY OF CURRENT YEAR FOR JAN-DEC OF UPCOMING 2,220
FISCAL YEAR. OCT-DEC OF NEW FISCAL YEAR BILLED AT OLD RATE.
RATE RECEIVED IN MAY HAS A LAG OF ONE YEAR DUE TO ACTUARIAL
STUDY (I.E., JAN 2008 RATE BASED ON DEC 2006 STUDY).
10-5117-01-02 FICA BASED ON 6.20% SOCIAL SECURITY/1.45% FICA, TOTALING 7.65%, 1,242
ASSESSED ON ANY FORM OF PAY/INCOME TO EMPLOYEE
10-5118-01-02 MEDICAL INSURANCE BASED ON MONTHLY PREMIUM 1,582
10-5120-01-02 LIFE INSURANCE BASED ON LIFE AND ACCIDENTAL DEATH & DISMEMBERMENT 73
PREMIUM
10-5121-01-02 DENTAL INSURANCE BASED ON MONTHLY PREMIUM 101
10-5122-01-02 VISION INSURANCE BASED ON MONTHLY PREMIUM 22
10-5210-01-02 CHEMICAL SUPPLIES CHLORINE 150# BOTTLES + RENTAL AND STORAGE -
10-5220-01-02 UNIFORMS WRANGLER JEANS FOR STAFF -
10-5230-01-02 CLEANING SUPPLIES APPLIES TO SHOP ONLY: BATHROOM & BUILDING -
CLEANING SUPPLIES
10-5240-01-02 PRINTED SUPPLIES CCRS, INDUSTRIAL WASTE FORMS/LETTERS -
10-5260-01-02 GENERAL OFFICE SUPPLIES PENS, PAPER, PENCILS, ETC. -
10-5261-01-02 POSTAGE POSTAGE FOR CCRS AND LIQUID WASTE HAULERS -
10-5280-01-02 MINOR EQUIP/SMALL TOOLS<$5K LIGHT BARS, TOOL BOXES, HEADACHE RACKS -
10-5285-01-02 FUEL FUEL FOR GAS POWERED VEHICLES -
10-5290-01-02 EXPENDABLE SUPPLIES MARKING FLAGS/MARKING PAINT -
10-5403-01-02 BUILDING MAINTENANCE ANNUAL REPAIRS TO BOOSTER ROOMS & CL2 BLDGS 12,000
A/C HEATING REPAIRS FOR SERVICE CENTER & TRAILER
(50% SHARED W/STREETS)
STANLEY SECURITY MONITORING / FIRE SERVICES /
EXTINGUISHER INSPECTIONS ($19.58 MO)
SHOP & TRAILER MAINT./REPAIRS
(50% SHARED W/STREETS)
PEST CONTROL ($90 QTR, COST SHARED W/STREETS)
JANITORIAL ($250 MTH, 50% SHARED W/STREETS)
10-5409-01-02 WASTEWATER SYSTEM MAINTENANCE WASTEWATER LINE MAINTENANCE AND REPAIRS -
10-5410-01-02 WATER SYSTEM MAINTENANCE INCLUDING MANHOLE REPLACEMENTS, TAPPING -
WATER LINE MAINTENANCE AND REPAIRS
10-5411-01-02 WATER STORAGE TANK MAINTENANCE STORAGE TANK INSPECTIONS -
10-5412-01-02 METER/BOXES/HYDRANTS ELECTRONIC METERS 3/4" ($131.25 EACH) -
10-5420-01-02 MACHINERY/TOOL MAINTENANCE SERVICE & PARTS FOR SMALL/NON-DRIVABLE -
10-5430-01-02 MOTOR VEHICLE MAINTENANCE MAINTENANCE OF WATER & SEWER VEHICLES -
SAVIN MAINTENANCE ($115.50/MO )
10-5440-01-02 OFFICE EQUIP/SOFTWARE MAINT VAC-CON, BACKHOE, DUMP TRUCK & OTHER DRIVABLE 1,386
10-5450-01-02 PUMP MAINTENANCE REPAIRS TO WATER WELLS -
10-5460-01-02 RADIO MAINTENANCE -
10-5480-01-02 SIGNS/FENCE/SIDEWALK MAINT TRAFFIC SIGNS/CONES -
10-5501-01-02 ADVERTISING EMPLOYMENT ADVERTISEMENTS -
TCEQ WATER LICENSE RENEWALS
10-5510-01-02 ASSOC DUES/PUBLICATIONS (COORDINATED THROUGH HR) -
10-5525-01-02 TRAINING/SEMINARS VARIOUS WATER & WASTEWATER TRAINING COURSES -
10-5530-01-02 ELECTRIC SERVICES PROVIDED BY DIRECT ENERGY. 165,400
10-5535-01-02 GAS SERVICES PROVIDED BY ATMOS ENERGY. THIS LINE APPLIES ONLY 800
TO 1/2 OF SHOP. NO GAS TO TRAILER.

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