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Cin a[Lvkco~ood
<br />2009 Appropnation5
<br />Exhibit B
<br />Enterprise Funtls
<br />Wacer Operating Fund
<br />WeterAtlminisNaGOn
<br />Personal5enices
<br />Other
<br />Division TObl
<br />WaterOisNbuGOn
<br />Personal Services
<br />abet
<br />Division Total
<br />Wafer Metering
<br />Personal5ervices
<br />other
<br />Division TOfal
<br />Funtl Total
<br />Wastewater Collection Funtl
<br />Personal Services
<br />Other
<br />Division Total
<br />Funtl Tofal
<br />Wastewater Treatmen[FUntl
<br />Personal5ervices
<br />Other
<br />Division TOtal
<br />Funtl Total
<br />Wasrewaterlmproxement FUntl
<br />Personal5enices
<br />Other
<br />Division Total
<br />Funtl Total
<br />Parking Facilities Funtl
<br />Personal Services
<br />Other
<br />Division Total
<br />Funtl Total
<br />Winterhurst Ice Rink Funtl
<br />Personal $a NlGea
<br />aher
<br />Division Total
<br />Funtl ToYI
<br />Total Enterprise Funtls
<br />Personal Services
<br />Other
<br />Totals
<br />September December 2609
<br />2009 Appropriaton 2009 Approprialon OiRerence
<br />236,0]8 236,0]9 1
<br />2,]04,205 2 ]04204 (1J
<br />2,940283 2,940,283 0
<br />Resaon
<br />609,330 612,130 2,600 Moving'Unifolms Allowance fmm an opem5ng cost to personal
<br />],85],912 ]855112 (2800) services cost
<br />8,46],242 646]242 (0)
<br />448,985 1,fi60 Moving Unifanns Allowance from an operating cost to personal
<br />1,056,563 5,199 Moving Unitolms Allowance from an operating cost to personal
<br />1,8]6,889 0,490 Moving Uniforms Allowance from an operating cost to personal
<br />3,613.685 3,613,685
<br />3,613,683 3,613,fi85
<br />3,613,605 3,613,665
<br />
<br />183 298 194,548 11,250 Incense needed for actual salary costs
<br />145,231 151,081 5,850 Increase neetletl for tlebt service payments
<br />328,528 345,628 n,199
<br />328,528 345,628 1],100
<br />
<br />33,084 33,084
<br />309,61fi 389,616
<br />422,]00 422,]00
<br />a22ago au,]ge
<br />
<br />0.430,98] 4,460,2]8 29,311
<br />19269512 1825]302 (122101
<br />23,]0(1,4]9 29,]1],580 1],101
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