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BUREAU OF SOLID WASTE
<br />A. Services Personal
<br />1. Manager
<br />2. Engineer
<br />3. Foreman III
<br />4. Solid Waste Man
<br />17 C $150.00 per week
<br />5. Holidays
<br />17 C $30.00 x 9
<br />Sub -total
<br />6. Overtime and Extra Help
<br />1973 BUDGET
<br />(Annual)
<br />$11,325.00
<br />1,000.00
<br />9,196.00
<br />132,600.00
<br />4,590.00
<br />Total - Services Personal
<br />B. Services Contractual
<br />1. Landfill Costs
<br />2. MSF - Maintenance and Fuel
<br />3. Water Works - Administration
<br />4. Computer Costs
<br />TOTAL - Services Contractual
<br />C. Supplies
<br />1973
<br />$ 8,494.00
<br />750.00
<br />6,899.00
<br />99,450.00
<br />Allowed
<br />$ 8,494.00
<br />750.00
<br />6,899.00
<br />99,450.00
<br />4,590.00 4,590.00
<br />$120,183.00 $120,183.00
<br />1,510.00 11510.00
<br />$121,693.00 $121,693.00
<br />$ 20,000.00 $ 20,000.00
<br />10,000.00 10,000.00
<br />10,000.00 10,000.00
<br />2,000.00 2,000.00
<br />$ 42,000.00 $ 42,000.00
<br />1. OSHA $1,000.00 $1,000.00
<br />2. Tools, Cans, Hardware, First Aid, etc. 11000.00 1,000.00
<br />3. Printing 750.00 750.00
<br />TOTAL - Supplies $2,750.00 $2,750.00
<br />D. Materials
<br />1. Repair Parts $1,000.00 $1,000.00
<br />TOTAL - Materials $1,000.00 $1,000.00
<br />E. Current Charges
<br />1.
<br />Rents
<br />$ 500.00
<br />$ 500.00
<br />2.
<br />Subscriptions and Dues
<br />100.00
<br />100.00
<br />3.
<br />Licenses
<br />300.00
<br />300.00
<br />4.
<br />Education
<br />300.00
<br />300.00
<br />TOTAL - Current Charges
<br />$1,200.00
<br />$1,200.00
<br />F. Current Obligations
<br />1.
<br />Social Security
<br />$ 7,080.00
<br />$ 7,080.00
<br />2.
<br />PERF
<br />13,250.00
<br />13,250.00
<br />3.
<br />Group Insurance
<br />3,525.00
<br />3,525.00
<br />4.
<br />Revenue Sharing Obligation
<br />-0-
<br />-0-
<br />TOTAL - Current Obligations
<br />$23,855.00
<br />$23,855.00
<br />G. Properties
<br />1. Motor Equipment
<br />$25,000.00
<br />$25,000.00
<br />2. Radio Equipment
<br />2,000.00
<br />2,000.00
<br />3. Other Equipment
<br />1,000.00
<br />1,000.00
<br />TOTAL - Properties
<br />$28,000.00
<br />$28,000.00
<br />TOTAL BUDGET
<br />$220,498.00
<br />$220,498.00
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