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2008 BUDGET
<br />Date: 9/25/2007
<br />DIVISION: SOLID WASTE
<br />610 - 0610 - 791.10 -01
<br />SALARIES - REGULAR
<br />188,866
<br />$197,655.31
<br />$160,282.00
<br />$160,427.00
<br />610 - 0610 - 791.10 -02
<br />SALARIES - HOURLY
<br />738,018
<br />$772,646.08
<br />$704,871.00
<br />$721,863.00
<br />610 - 0610 - 791.10 -03
<br />SEASONAL & INTERNS
<br />119,537
<br />$113,529.45
<br />$120,000.00
<br />$120,000.00
<br />610 - 0610 - 791.10 -04
<br />EXTRA AND OVERTIME
<br />81,711
<br />$73,230.67
<br />$77,080.00
<br />$81,287.00
<br />610 - 0610 - 791.11 -01
<br />FICA - REGULAR
<br />84,576
<br />$86,722.46
<br />$81,194.00
<br />$82,894.00
<br />610 - 0610 - 791.11 -04
<br />PERF - REGULAR
<br />43,100
<br />$47,376.20
<br />$51,775.00
<br />$57,815.00
<br />610 - 0610 - 791.11 -07
<br />UNEMPLOYMENT COMP
<br />29,800
<br />$12,498.25
<br />$20,000.00
<br />$20,000.00
<br />610 - 0610 - 791.11 -08
<br />GROUP INSURANCE - HEALTH
<br />193,306
<br />$218,158.56
<br />$207,715.00
<br />$208,610.00
<br />610 - 0610 - 791.11 -09
<br />GROUP INSURANCE - LIFE
<br />4,972
<br />$5,003.81
<br />$4,368.00
<br />$4,368.00
<br />610 - 0610 - 791.11 -10
<br />CLOTHING /SHOE ALLOWANCE
<br />2,406
<br />$2,477.56
<br />$3,000.00
<br />$2,860.00
<br />610 - 0610 - 791.11 -15
<br />MEDICAL, SURGICAL
<br />0
<br />$0.00
<br />$1,000.00
<br />$1,000.00
<br />610 - 0610 - 791.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />13,500
<br />$14,500.00
<br />$13,000.00
<br />$13,000.00
<br />SALARIES & BENEFITS $1,499,792.70 $1,543,798.35 $1,444,285.00 $1,474,124.00
<br />DIVISION: SOLID WASTE
<br />610 - 0610 - 791.21 -02
<br />PRINT SHOP
<br />2,935
<br />$543.15
<br />$1,000.00
<br />$1,000.00
<br />610 - 0610 - 791.21 -03
<br />C.S. - OFFICE SUPPLIES
<br />875
<br />$68.35
<br />$50.00
<br />$50.00
<br />610 - 0610 - 791.21 -04
<br />OTHER - OFFICE SUPPLIES
<br />1
<br />$0.00
<br />$50.00
<br />$50.00
<br />610 - 0610 - 791.22 -01
<br />CENTRAL SERIVCE GASOLINE
<br />181,276
<br />$214,249.47
<br />$230,000.00
<br />$242,901.00
<br />610 - 0610 - 791.22 -05
<br />UNIFORMS
<br />5,572
<br />$5,280.33
<br />$6,700.00
<br />$6,700.00
<br />610 - 0610 - 791.22 -20
<br />C.S.- MEDICAL /SAFETY
<br />2,590
<br />$2,553.53
<br />$3,500.00
<br />$5,000.00
<br />610 - 0610 - 791.22 -21
<br />C.S.- CLEANING SUPPLIES
<br />276
<br />$579.75
<br />$300.00
<br />$700.00
<br />610 - 0610 - 791.22 -22
<br />OTHER - MEDICAL /SAFETY
<br />45
<br />$0.00
<br />$100.00
<br />$100.00
<br />610 - 0610 - 791.22 -24
<br />OTHER OPERATING SUPPLIES
<br />2,031
<br />$996.00
<br />$2,000.00
<br />$2,000.00
<br />SUPPLIES $195,601.52 $2249270.58 $2439700.00 $2589501.00
<br />DIVISION: SOLID WASTE
<br />610 - 0610 - 791.31 -07
<br />MGMT FEE TO WATERWORKS
<br />25,100
<br />$25,100.00
<br />$25,100.00
<br />$25,100.00
<br />610 - 0610 - 791.32 -02
<br />POSTAGE
<br />250
<br />$70.00
<br />$2,000.00
<br />$1,000.00
<br />610 - 0610 - 791.32 -03
<br />TRAVEL
<br />0
<br />$875.45
<br />$1,000.00
<br />$1,000.00
<br />610 - 0610 - 791.32 -04
<br />TELEPHONE & TELEGRAPH
<br />5,476
<br />$3,347.76
<br />$5,000.00
<br />$4,000.00
<br />610 - 0610 - 791.32 -05
<br />OTHER COMM /TRANS
<br />0
<br />$0.00
<br />$8,000.00
<br />$2,000.00
<br />610 - 0610 - 791.33 -02
<br />PUBLICATION LEGAL NOTICE
<br />173
<br />$353.53
<br />$1,400.00
<br />$1,200.00
<br />610 - 0610 - 791.34 -02
<br />LIABILITY INSURANCE
<br />109,325
<br />$89,989.00
<br />$91,360.00
<br />$64,808.00
<br />610 - 0610 - 791.36 -02
<br />OFFICE EQUIPMENT
<br />120
<br />$98.38
<br />$200.00
<br />$200.00
<br />610 - 0610 - 791.36 -03
<br />AUTOMOTIVE EQUIP REPAIR
<br />326,677
<br />$408,336.08
<br />$322,000.00
<br />$430,000.00
<br />610 - 0610 - 791.36 -04
<br />COMPUTER EQUIPMENT
<br />1,190
<br />$957.15
<br />$2,700.00
<br />$15,131.00
<br />610 - 0610 - 791.36 -06
<br />RADIO EQUIPMENT
<br />2,515
<br />$2,548.00
<br />$2,632.00
<br />$2,730.00
<br />610 - 0610 - 791.39 -45
<br />LICENSES
<br />408
<br />$2,170.00
<br />$2,500.00
<br />$2,500.00
<br />610 - 0610 - 791.39 -70
<br />EDUCATION & TRAINING
<br />150
<br />$795.00
<br />$1,000.00
<br />$1,000.00
<br />610 - 0610 - 791.39 -85
<br />LANDFILL
<br />675,876
<br />$677,198.25
<br />$726,000.00
<br />$750,000.00
<br />610 - 0610 - 791.39 -89
<br />MISC. SERV EXP.
<br />362
<br />$490.86
<br />$2,000.00
<br />$5,000.00
<br />CONTRACTUAL SERVICE $191479621.83 $192129329.46 $191929892.00 $193059669.00
<br />Date: 9/25/2007
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