620

Solid Waste Fund

4341

Solid Waste - Collections

4341

Actual

Actual

Actual

Actual

Actual

Budget

Encumbered

Total Budget

93-94

94-95

95-96

96-97

97-98

98-99

98-99

98-99

Personal Services

434.1110

Full Time Salaries

547,091

536,881

488,736

443,610

477,755

544,865

0

544,865

434.1120

Part Time Salaries

1,716

1,873

1,903

2,031

2,107

0

0

0

434.1130

Temporary Salaries

0

0

0

0

0

0

0

0

434.1210

Full Time Overtime

13,922

13,882

20,312

20,446

31,916

25,000

0

25,000

434.1230

Temporary Overtime

0

0

0

0

0

0

0

0

434.1510

FICA

34,889

34,264

31,685

28,893

31,730

35,331

0

35,331

434.1520

Medicare

8,160

8,013

7,410

6,757

7,421

8,262

0

8,262

434.1530

P.E.R.A.

49,544

48,681

43,818

40,130

43,517

49,858

0

49,858

434.1540

Group Insurance

80,834

117,469

98,003

93,709

87,243

95,395

0

95,395

434.1550

Workers Comp Fee

230

210

194

166

166

188

0

188

Total Personal Services

736,386

761,273

692,061

635,742

681,855

758,899

0

758,899

Operating Expenditures

434.2100

Bank Charges

0

0

1,052

1,060

1,974

1,600

0

1,600

434.2401

General Contract Services

103,249

47,316

73,124

99,244

91,156

45,000

1,450

46,450

434.2500

Damage Claims

1,410

3,395

2,613

2,566

3,637

5,000

0

5,000

434.2701

Dues

180

105

380

19

0

594

0

594

434.2902

Equipment Under $500

400

223,429

55,846

936

10,184

2,603

100

2,703

434.3200

Fuels & Fluids

37,254

34,026

35,764

42,600

38,831

42,000

1,442

43,442

434.3401

Auto Insurance

20,892

28,823

39,604

15,214

17,839

19,295

0

19,295

434.3402

Building Insurance

0

382

354

326

300

369

0

369

434.3403

Equipment Insurance

0

145

29

18

16

21

0

21

434.3404

General Liability Insurance

6,790

6,898

7,171

5,153

5,501

5,950

0

5,950

434.3407

Workers Comp. Insurance

169,272

162,094

82,411

35,910

9,551

154,934

0

154,934

434.4002

Building Maintenance

2,325

3,076

4,819

1,302

2,544

3,000

0

3,000

434.4009

Radio Maintenance

2,490

1,881

527

721

224

1,500

0

1,500

434.4012

Vehicle Maintenance

77,044

91,492

113,153

106,652

131,033

100,000

9,293

109,293

434.4201

Physicals & Background Ck

107

369

289

836

198

1,200

0

1,200

434.4700

Printing & Publications

172

1,025

116

387

355

500

0

500

434.4830

Security Prof Services

0

434.5001

General Rentals & Leases

0

0

308

640

632

700

39

739

434.5102

Containers Repairs

3,588

1,249

1,733

1,447

2,085

2,500

0

2,500

434.5304

Franchise Fees

57,605

64,043

74,500

85,104

81,093

80,000

0

80,000

434.5311

Governmental GRT

0

135,998

12,727

148,725

434.5601

General Supplies

10,231

9,934

7,677

11,967

7,943

12,000

602

12,602

434.5801

General Telephones

1,167

1,134

930

885

951

1,200

0

1,200

434.5802

Mobile Telephones

0

270

1,023

997

931

1,200

0

1,200

434.5901

Training

1,817

46

123

1,348

1,270

1,700

0

1,700

434.5902

Travel

533

23

371

50

194

600

0

600

434.6101

General Uniforms

8,001

6,937

6,597

6,161

7,705

8,000

0

8,000

434.6302

Electric Utilities

2,083

1,848

1,586

1,903

2,178

2,500

0

2,500

434.6303

Gas Utilities

1,876

1,433

1,100

2,110

1,823

2,500

0

2,500

434.6304

Water Utilities

899

899

825

784

590

1,000

0

1,000

Total Operating Expenses

509,385

692,272

514,025

426,340

420,738

633,464

25,653

659,117

Capital Outlay

434.7501

Land

0

434.7505

Equipment

282,809

0

3,801

3,638

74,987

31,600

74,217

105,817

434.7506

Vehicles

212,400

59,339

260,844

0

0

0

363,309

363,309

Total Capital Outlay

495,209

59,339

264,645

3,638

74,987

31,600

437,526

469,126

Total

1,740,980

1,512,884

1,470,731

1,065,720

1,177,580

1,423,963

463,179

1,887,142

Number of Employees:

Full Time

24

Part Time

1

25

Capital Projects:

None