Author: Dorothy

Fiscal 2019-2020 Water Department Operating Budget
Salaries for Water operators and Water Biller $9720.00
Payroll taxes $1000.00
TOTAL EMPLOYEE COSTS $10,720.00
Utilities Includes Com Ed, and Nicor $10,000.00
Office Expenses $1,700.00
Audit $2,500.00
Chemicals and Testing Supplies $7,500.00
Maintenance $6,500.00
IRWA Enrollment and Dues $300.00
Julie Membership 1/2 $40.00
Water Department Insurance Costs $2,815.00
Includes Workers Comp, and Volunteer
Insurance.
Engineering Costs $2,000.00
Legal Expenses $1000.00
Total Operating Costs $34,355.00
Total Employee and Operating Costs $45,075.00
Future Water Repair and Replacement Set A Side Savings $8,000.00
TOTAL ALL WATER DEPARTMENT PROJECTED EXPENSES $53,075.00

Village of Steward
Tree City USA
402 Main St.
P.O . Box 8
Steward, IL 0553
Phone & Fax : 815-396-2846
villageofsteward@gmail.com

Tree City USA
402 John Street
P.O. Box 8
Steward, IL 60553
Phone & Fax: 815-396-2846
villageofsteward@gmail.com