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Storm Sewers Division
City of Leavenworth, Kansas Sewer Fund Adopted Budget January 1, 2023 - December 31, 2023 Storm Sewers Division
Revenue
Miscellaneous Revenue 4340 40540 Other - Miscellaneous Total Miscellaneous Revenue
Total Revenue
5899
Expenditures
Personal Services 4340 40540 Full Time 4340 40540 Overtime 4340 40540 FICA Exp 4340 40540 Health Insurance 6101 6102 6108 6110
4340 40540 KPERS Exp 4340 40540 Worker's Compensation 4340 40540 Unemployment Insurance 4340 40540 Sick Leave Reimbursement
6111 6116 6120 6122 4340 40540 Vacation Leave Reimbursement 6123 4340 40540 Pension Expense 4340 40540 OPEB Expense Total Personal Services 6150 6157
Contractual Services 4340 40540 Water 4340 40540 Telephone 4340 40540 Meals 4340 40540 Mileage Reimbursement 4340 40540 Parking/Tolls 4340 40540 Registration 4340 40540 Classified Advertising 4340 40540 Dues Memberships & Subs 4340 40540 Legal Services 4340 40540 Medical Services 4340 40540 Aerial Mapping 4340 40540 Other Professional Services 4340 40540 Equipment Rental Exp 4340 40540 Uniform Rental
6203 6206 6303 6304 6305 6403 6451 6601 6602 6610 6620 6699 6702 6704 4340 40540 Sewer System Equipment M&R 6859 4340 40540 Vehicle M&R 6861
4340 40540 Miscellaneous Permits 6903
Storm Sewers Division Detail Budget 2021 Actual 2022 Budget 2023 Budget Notes
33,693 1,116 2,721 13,576 3,532 1,107 36 180 788 (1,293) 305
55,761$
72,900 2,800 5,791 34,536 7,472 2,623 76 -
126,198$
75,510 2 full-time employees: Storm Water Equipment Operators (2) 1,200 5,870 27,170 6,830 2,640 80 -
119,300$
1,286 600 3,395 576 2,435 -
8,292$
200 200 50 1,000 1,000 12,675 6,700 48,000 5,000 750 15,000 5,900 -
96,475$
360 200 Meals for overtime situations 200 Mileage reimbursement for training 50 1,000 Training and certification funding 1,300 Project advertising and job postings 5,000 Property acquisition assistance 6,700 Mapping to support GIS 30,000 Geotech support, engineering support, etc. 1,000 750 15,000 5,900 -
67,460$
City of Leavenworth, Kansas Sewer Fund Adopted Budget January 1, 2023 - December 31, 2023 Storm Sewers Division
Commodities 4340 40540 Clothing & Uniforms 4340 40540 Protective/Safety Apparel 4340 40540 Gasoline 4340 40540 Diesel Fuel 7101 7102 7302 7303
4340 40540 Vehicular Repair Parts 4340 40540 Concrete 7306 7308
4340 40540 Gravel/Sand 7310
4340 40540 Safety Materials
7314 4340 40540 Equipment/Motor Repair Parts 7315 4340 40540 Sewer System Materials 4340 40540 Tools 7316 7317
4340 40540 Other Operating Supplies 4340 40540 Non-Cap IT Equipment Total Commodities 7399 7406
Capital Outlay 4340 40540 Depreciation Expense Total Capital Outlay
Total Expenditures Revenue minus Expenditures
8699
Storm Sewers Division Detail Budget 2021 Actual 2022 Budget 2023 Budget Notes
100 910 1,445 907 575 1,705 385 4,321 -
10,349$
100 300 5,000 400 1,500 6,500 2,500 700 1,500 1,200 5,000 -
24,700$
100 300 Personal protective equipment 5,000 400 1,500 6,500 Concrete for repairs to storm sewer structures 2,500 Gravel/sand for repairs to storm sewer structures 700 Used to repair equipment or power tools 1,900 Pipe, fittings or other materials to repair to storm sewer structures 1,200 Tools for storm sewer staff 5,000 Other operational supplies for repairs to storm sewer structures -
25,100$
61,667
61,667$ 136,068$ (136,068)$
-
-$ 247,373$ (247,373)$
-
