Spreadsheet: larry_campbell__21410__2002 ETS OM 03 Budget
Sheet: 2002 O&M 

 |  | Director | Special Projects |  |  | North Team |  |  |  |  |  |  |  |  |  |  | Southwest Team |  |  |  |  |  |  |  |  |  |  | Southeast Team |  |  |  |  |  |  | Air
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Manager | TOTAL | 2001
Element | Description | [NAME] | TR | BO | JS | Holli |  |  |  | Beidelman |  | [NAME] |  | Fleak | Vacant |  | Riedel |  | Vacant-Midland |  |  | Loveless |  |  | Campbell |  |  | Purvis |  |  | Parham | Schoen | Krautsch |  | [NAME] |  | Budget
 |  |  |  |  |  | 0141 | 0172 | 0179 | 1195 | 0172 | 0179 | 0172 | 0179 | 0179 | 0179 | 1195 | 0179 | 1195 | 0060 | 0179 | 1195 | 0060 | 0179 | 1195 | 0060 | 0179 | 1195 | 0062 | 0179 | 1195 | 0062 | 1195 | 0536 | 0062
52000500 | Salaries | 1557398
52001000 | Benefits | 250605
59003000 | Taxes | 134844
52001500 | Advertising
52002000 | Club Dues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 500
52502000 | Tuit/Fee/Ed Assist |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9526
52508500 | Subscription/Publication |  |  |  |  |  |  |  | 500 |  | 500 |  | 500 | 500 |  | 500 | 500 |  |  | 500 |  |  | 500 |  | 500 |  |  | 200 |  |  | 300 | 200 |  | 200
 | Regulations |  |  |  |  |  |  |  | 1000 |  | 1000 |  | 1000 | 1000 |  | 1000 | 1000 |  |  | 1000 |  |  | 1000 |  | 1000 |  |  | 2200 |  |  | 1000 | 2500 |  | 1000
52390000 | Utilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 500
52002500 | Emp-Exp. Other | 10500 |  |  |  |  |  |  | 500 |  | 500 |  | 500 | 500 |  | 500 | 500 |  |  | 500 |  |  | 500 |  | 500 |  |  | 500 |  |  | 500 | 500 |  | 500
52505500 | Fees/Pernits |  |  |  |  |  |  |  | 70000 |  | 25000 |  | 130000 | 155000 |  |  | 140000 |  |  | 73000 |  |  | 261000 |  | 252000 |  |  | 10000 |  |  | 10000 | 10000 |  | 10000 |  | 1116000 | 480255
 | Testing |  |  |  |  |  |  |  | 30000 |  |  |  | 20000 | 50000 |  |  | 5000 |  |  | 70000 |  |  | 10000 |  | 10000
54005000 | Gen. Business & Admin.
52507600 | Outside Serv. Eng
52003000 | Emp. -Group Meals & Entertainment | 6000 |  |  |  |  |  |  | 2000 |  | 2000 |  | 2000 | 2000 |  | 2000 | 2000 |  |  | 2000 |  |  | 2000 |  | 2000 |  |  | 2400 |  |  | 2400 | 2400 |  | 2400 |  |  | 21024
52003500 | Emp. -Client Meals & Entertainment |  |  |  |  |  |  |  | 200 |  | 200 |  | 200 | 200 |  | 200 | 200 |  |  | 200 |  |  | 200 |  | 200 |  |  | 100 |  |  | 100 | 100 |  | 100 |  |  | 1654
52004000 | Emp. -Professional Membership & Dues | 1000 |  |  |  |  |  |  | 200 |  | 200 |  | 200 | 200 |  | 200 | 200 |  |  | 200 |  |  | 200 |  | 200 |  |  | 200 |  |  | 200 | 200 |  | 200 |  |  | 1285
52004500 | Emp. -Travel & Lodging | 26800 |  |  |  |  |  |  | 6000 |  | 6000 |  | 6000 | 6000 |  | 6000 | 6000 |  |  | 6000 |  |  | 6000 |  | 25000 |  |  | 9600 |  |  | 9600 | 9600 |  | 9600 |  |  | 65321
53500500 | Material Supplies & Stock
52004500 | Postage & Freight | 500 |  |  |  |  |  |  | 500 |  | 500 |  | 500 | 500 |  | 500 | 500 |  |  | 500 |  |  | 500 |  | 500 |  |  | 500 |  |  | 500 | 500 |  | 500 |  |  | 30858
53600000 | Supplies & Expense | 10000 |  |  |  |  |  |  | 1200 |  | 1200 |  | 1200 | 1200 |  | 1200 | 1200 |  |  | 1200 |  |  | 1200 |  | 1200 |  |  | 1200 |  |  | 1200 | 1200 |  | 1200 |  |  | 27820
52503500 | Communication Expense - Cellular | 7200 |  |  |  |  |  |  | 3000 |  | 3000 |  | 3000 | 3000 |  | 3000 | 3000 |  |  | 3000 |  |  | 3000 |  | 13000 |  |  | 2000 |  |  | 2000 | 2000 |  | 2000 |  |  | 61170
 | Communication Expense - Pager |  |  |  |  |  |  |  | 1000 |  | 1000 |  | 1000 | 1000 |  | 1000 | 1000 |  |  | 1000 |  |  | 1000 |  | 1000 |  |  | 1000 |  |  | 1000 | 1000 |  | 1000
52504500 | Computer Expense (hardware/software) | 1500 |  |  |  |  |  |  | 1000 |  | 1000 |  | 1000 | 1000 |  | 1000 | 1000 |  |  | 1000 |  |  | 1000 |  | 1000 |  |  | 1000 |  |  | 1000 | 1000 |  | 1000 |  |  | 4080
53800000 | Rent(FAX) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 500 |  |  |  |  | 500 |  |  |  |  |  |  |  |  | 8990
52507400 | Outside Services - IT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1000 |  |  |  |  |  |  |  | 1000
52507500 | Outside Services - Non Prof. Other | 6800 |  |  |  |  |  |  | 1000 |  | 1000 |  | 1000 | 1000 |  | 1000 | 1000 |  |  | 1000 |  |  | 10000 |  | 20000 |  |  | 5000 |  |  | 1000 | 5000 |  | 1000 |  |  | 55800
52508000 | Outside Services - Prof. Other | 130000 |  |  |  |  |  |  | 30000 |  | 5000 |  | 25000 | 80000 |  |  | 80000 |  |  | 50000 |  |  | 65000 |  | 30000 |  |  | 100000 |  |  | 50000 | 50000 |  | 50000 |  |  | 562728
52509000 | Environmental Expense
54000000 | Vehicle/Equipment Fuel |  |  |  |  |  |  |  | 2000 |  | n/a |  | 2000 | 2000 |  | 2000 | 2000 |  |  | 2000 |  |  | n/a |  | 5000 |  |  | 4000 |  |  | 4000 | 6000 |  | 4000 |  |  | 6650
 | Vehicle - Runzheimer |  |  |  |  |  |  |  | n/a |  | 9000 |  | n/a | n/a |  | n/a | n/a |  |  | n/a |  |  | 9000 |  | n/a |  |  |  |  |  | 5000
53500500 | Materials & Supplies - Non Stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6000
53500100 | Material & Supplies - Fleet Expense |  |  |  |  |  |  |  | 1000 |  | n/a |  | 1000 | 1000 |  | 1000 | 1000 |  |  | 1000 |  |  | n/a |  | 1000 |  |  | 1000 |  |  | 1000 | 1000 |  | 1000 |  |  | 27010
 | Safety Shoes & Glasses |  |  |  |  |  |  |  | 200 |  | 200 |  | 200 | 200 |  | 200 | 200 |  |  | 200 |  |  | 200 |  | 200 |  |  | 400 |  |  | 200 | 200 |  | 200
 | Environmental Roundtables |  |  |  |  |  |  |  |  |  |  |  | 6000 |  |  |  | 6000 |  |  |  |  |  |  |  | 3000 |  |  | 3000 |  |  | 1500 | 1500 |  | 1500
 | Other Env ironmental [NAME] |  |  |  |  |  |  |  |  |  |  |  | 3000 |  |  |  | 3000 |  |  |  |  |  |  |  | 3000 |  |  | 2000 |  |  | 2000 | 2000 |  | 2000
TOTAL
 | Grand Total