Budget Budget
The document outlines the income and expenses for the budget. The income includes sewer charges, sewer surcharges, sewer connection fees, effluent, late charges, water sales, water connection charges, interest, taxes, and cell site lease payments. Expenses include office wages, field wages, employee benefits (health, dental, life, and vision insurance, payroll tax, retirement, and post-retirement medical), director fees, depreciation, gas and oil for trucks and equipment, insurance, interest expense, memberships, permits, licenses and fees, office expenses, chemicals, vehicle maintenance, generator maintenance, professional services, repairs and maintenance, small tools, research and monitoring, safety training and equipment, professional development, PG&E, cell phone, voice and internet, propane, and loan payments.