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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />610-0610-791.11-09 GROUP INSURANCE - LIFE$3,941 $4,368 $3,128 <br />2009 Text <br /> 26.07 EMP X $ 5.00 X 24 PAY PERIODS$3,128 <br />610-0610-791.11-10 CLOTHING/SHOE ALLOWANCE$2,944 $2,860 $2,860 <br />2009 Text <br />22 EMPLOYEES @ $130.00 EACH$2,860 <br />610-0610-791.11-15 MEDICAL, SURGICAL$0.00 $1,000 $1,000 <br />2009 Text <br />CDL PHYSICALS AND HEPATITIS SHOTS$1,000 <br />610-0610-791.11-18 FLEX. SPENDING ACCOUNT$13,273 $13,000 $13,035 <br />2009 Text <br /> 26.07 EMP X $500$13,035 <br />TOTAL SALARIES & BENEFITS$1,374,743 $1,474,124 $1,492,164 <br />2009 <br /> SOLID WASTE <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />610-0610-791.21-02 PRINT SHOP$933 $1,000 $300 <br />2009 Text <br />MATERIALS$300 <br />610-0610-791.21-03 C.S. - OFFICE SUPPLIES$26 $50 $50 <br />2009 Text <br />610-0610-791.21-04 OTHER - OFFICE SUPPLIES$0.00 $50 $50 <br />2009 Text <br />610-0610-791.22-01 CENTRAL SERIVCE GASOLINE$405,600 $220,911 $242,901 <br />2009 Text <br />EST. 104,000 GALLONS @ $3.90/GAL$405,600 <br />610-0610-791.22-05 UNIFORMS$7,011 $6,700 $7,000 <br />2009 Text <br />610-0610-791.22-20 C.S.-MEDICAL/SAFETY$2,382 $5,000 $3,000 <br />2009 Text <br />WORK GLOVES, HEARING PROTECTION, SAFETY GLASSES$0.00 <br />SAFETY VESTS$3,000 <br />610-0610-791.22-21 C.S.-CLEANING SUPPLIES$294 $700 $700 <br />