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Home My WebLink About02_NCS000544_2022 SW Budget_20220922Town of Butner FY 2022-2023 Adopted Budget Account 2023 Number Account Descri Fund: 62 - Stormwater Fund REVENUES Department: 0000 - Non -Departmental Comments 3108 Interest on Delinquent Taxes 750 3109 Discounts 3,500 3195 Collections Contract (5,648) 3492 Stormwater Watershed Protection 5,000 3750 Stormwater fees 375,782 3751 SrORMWATER PLAN REVIEW FEE 5,000 3831 1 Investment Earnings 200 3991 1 Fund Balance Appropriated 244,586 ueparrmenc loran uuuu - mon-Departmental bZZ,170 REVENUES Total 622,170 EXPENSES Department: 7510 - Stormwater - Administrative exp. 5122 Salaries and Wages -Regular 44,983 5127 Salaries and Wages -Longevity 433 5129 Cell phone allowance 101 5134 Supplemental Retirement Income Plan 2,271 5181 Social Security Contributions 3,474 5182 LGERS Retirement Contribution 5,532 5183 1 Medical, Vision and Dental Insurance 4,566 5192 Professional Services - Legal 12,000 5194 Professional Services - Architect, Engineering & Surveying 60,000 Help Town to develop standards for stormwater management practices in dense, walkable districts and examine the potential to develop public -shared SCMs as an ED tool. 5199 Professional Services -Other 77,137 Granville County Shared Services - $36,033; IAIA - $23,393; $5000 - Raftalis - Stormwater Ian reviews 5261 Dues and Subscription 16,783 5371 1 Public Relations 5,000 Department Total: 7510 - Stormwater - Administrative exp. 232,280 Department: 7520 - Stormwater - operating exp. 5122 Salaries and Wages- ular 71,010 5127 Salaries and Wages -Longevity 717 5129 Cell phone allowance 600 5134 Supplemental Retirement Income Plan 3,586 5181 Social Security Contributions 5,487 5182 LGERS Retirement Contribution 8,736 5183 Medical, Vision and Dental Insurance 7,840 5292 Small Tools & Equipment 219 5356 1 Repairs and maintenance - drainage 92,702 uepartment i otac iozu - siormwater - operating exp. Department: 8140 - Drainage Improvements 5599 1 Other Structures and Improvements Department Total: 8140 - Drainage Improvements Department: 8190 - Depreciation Department Total: 8190 - Depreciation EXPENSES Total Fund REVENUE Total: 62 - Stormwater Fund Fund EXPENSE Total: 62 - Stormwater Fund Fund Total: 62 - Stormwater Fund 190,897 175,000 175,000 23,993 23,993 622,170 622,170 622,170 f 24