|
2008 BUDGET
<br />DIVISION: LEAF PICKUP
<br />1,7641
<br />$7,430.631
<br />$4,637.001
<br />$4,637.00
<br />655 - 0609 - 435.10 -03
<br />SEASONAL & INTERNS
<br />49,887
<br />$46,741.25
<br />$59,954.00
<br />$59,850.00
<br />655 - 0609 - 435.11 -01
<br />FICA -REGULAR
<br />4,208
<br />$3,575.70
<br />$4,586.00
<br />$4,579.00
<br />655 - 0609 - 435.11 -07
<br />UNEMPLOYMENT COMP
<br />0
<br />$0.00
<br />$200.00
<br />$200.00
<br />SALARIES & BENEFITS
<br />$54,095.20
<br />$50,316.95
<br />$64,740.00
<br />$64,629.00
<br />Q WRiI*]ki 04mr92:2 Is] :l11:
<br />655 - 0609 - 435.22- 2410THER OPERATING SUPPLIES
<br />1,7641
<br />$7,430.631
<br />$4,637.001
<br />$4,637.00
<br />SUPPLIES
<br />$1,764.10
<br />$7,430.63
<br />$4,637.00
<br />$4,637.00
<br />DIVISION: LEAF PICKUP
<br />655 - 0609 - 435.36- 03AUTOMOTIVE
<br />655 - 0609 - 435.39 -85
<br />EQUIPMENT
<br />LANDFILL
<br />34,730
<br />0
<br />$60,000.00
<br />$0.00
<br />$54,895.00
<br />$0.00
<br />$54,895.00
<br />$60,000.00
<br />CONTRACTUAL SERVICE
<br />$34,729.67
<br />$60,000.00
<br />$54,895.00
<br />$114,895.00
<br />DIVISION: LEAF PICKUP
<br />655 - 0609 - 435.50- 021NTERFUND
<br />655 - 0609 - 435.50 -05
<br />TRANSFER
<br />ADMINISTRATION COSTS
<br />160,000
<br />3,370
<br />$160,000.00
<br />$7,025.00
<br />$160,000.00
<br />$6,248.00
<br />$160,000.00
<br />$7,550.00
<br />OTHER USES
<br />$163,370.00
<br />$167,025.00
<br />$166,248.00
<br />$167,550.00
<br />DIVISION: LEAF PICKUP
<br />655 - 0609 - 435.63 -70 BAD DEBT EXPENSES
<br />1 1,5651
<br />$1,225.461
<br />$2,000.001
<br />$4,470.00
<br />OTHER USES
<br />$1,565.05
<br />$1,225.46
<br />$2,000.00
<br />$4,470.00
<br />Date: 9/25/2007
<br />
|