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<br />WrkO: 0701 <br />File: SMEUBUD <br />Disk: UCIO155 <br />Date: 12-Dec-86 <br />Time: 04:44:32 PM <br /> <br />SAN MARCOS ELECTRIC UTILITY BUDGET <br />OPERATING AGENT MAINTENANCE BUDGET <br /> <br />Schedule AGENT-3 <br /> <br />------------------------------------------ <br /> <br />Fiscal Year ending September 30, 1987 <br />Proposed Operating Agent Budget <br /> <br />Line <br />No. <br /> <br />--------------------------------------- <br />--------------------------------------- <br /> <br />Item <br /> <br />FY 86-87 <br /> <br />10/St:. <br /> <br />11/86 - 9/87 <br /> <br />Notes <br /> <br />---- ----------------------------- ------------ ------------ ------------ ------------ <br /> (a) (c) (d) (e) <br /> Labor $275,600 $22.967 $252,63:3 <br />2 Material 21,200 1;767 19 43:3 <br />3 Transportation 25,600 2,133 23; 467 (1) <br /> Other : <br />4 Services 32, 100 2,675 29,425 <br />5 Equipl!ìent R & M 18,300 1,525 16.775 <br />I;, Printing 40 3 . 37 <br />7 Telephone 900 75 825 <br />8 TI'avel 30 '-' 28 <br />.j <br />9 Disposal 1,800 150 1.650 <br />.0 Miscellaneous 30 3 . 28 <br /> ------------ ------------ ------------ <br />.1 Subtotal 375,600 31,300 344,300 <br />12 General and Administrative 41,300 3,442 :37,858 (2) <br />13 Less Vehicle Depreciation (10,680) (890) (9, 790} (3) <br />14 Less Storekeeper labor (9,000) (750) (8,250) (4) <br /> ------------ ------------ ------------ <br />15 TOTAL MAINTENANCE $397,220 $33,102 $364,118 <br /> ------------ ------------ ------------ <br /> ------------ ------------ ------------ <br /> ------------------------------ <br /> ------------------------------ <br /> <br />Notes : <br />(1) Including Vehicle Depreciation Expense <br />(2) 15% of Labor Expense. <br />(3) Adjustment to put budget on cash basis. <br />(4) Adjustment to reflect storekeeper being included in materials. <br /> <br />Page I;, of 14 <br />