CITY OF O'NEILL
		CEMETERY BUDGET
		10-1-07	10-1-08	10-1-08	10-1-09
		to	to	to	to
		9-30-08	9-30-09	9-30-09	9-30-10
		Actual	Act+Est	Budget	Budget
EXPENDITURES
110	Salaries	38,471	39,316	44,781	45,981
130	Employee Insurance	5,763	6,390	5,929	8,067
140	Payroll Taxes	2,900	3,008	3,426	3,518
160	Employee Retirement	569	612	612	626
255	Insurance	2,593	2,974	2,424	3,122
260	Utilities	891	921	950	998
290	Miscellaneous	1,929	3,440	2,200	4,500
320	Supplies & Publishing	4,233	3,604	5,050	4,800
330	Parts & Repairs	1,422	1,000	1,685	1,200
340	Gas & Oil	4,600	3,745	5,000	5,000
530	Capital Expenditures	13,050	19,400	19,400	4,600
TOTAL		76,421	84,410	91,457	82,412
		CITY OF O'NEILL
		CEMETERY BUDGET
	Fiscal Year 2009-2010
110	Salaries				45,981
	Jeff Schmeichel , Cemetery Supervisor
	Present salary 1,466.62 X 13			19,066
	Wage adjustment 36.67 X 13			477
	Longevity			450
				19,993
	1 worker 35 wks X 40 hrs X 9.89			13,846
	1 worker 13 wks X 40 hrs X 8.25			4,290
	1 worker 13 wks X 40 hrs X 7.65			3,978
	1 worker 13 wks X 40 hrs X 7.45			3,874
				12,142
130	Employee Insurance				8,067
	1 family 1,338.66 X 6			8,032
	1 employee life 5.75 X 6			35
140	Payroll Taxes				3,518
	.0765 X 45,981			3,518
160	Employee Retirement				626
	.03 X 19,543			586
	Service fees			40
255	Insurance				3,122
	Liability, Fire, Casualty as per
	agent of record			1,329
	Worker's comp			1,793
260	Utilities				998
	Electricity			398
	Cellular phone			600
290	Miscellaneous & Contingent				4,500
	Allowance for unanticipated expenses			4,500
320	Supplies & Publishing				4,800
	Uniforms			100
	Hose & small tools			300
	Fertilizer & seed
	Herbicide			2,500
	Legal publication			150
	Black dirt			500
	Postage			450
	Other supplies			800
330	Parts & Repairs				1,200
	Parts & Repairs to mowers & trimmers			1,200
340	Gas & Oil				5,000
	Gas & oil for trimmers & mowers			5,000
530	Equipment Purchase/Capital Expenditures				4,600
	Grasshopper Mower (half)			4,600