620

Solid Waste Fund

4342

Solid Waste - Landfill

4342

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

116,262

121,010

113,551

119,053

124,705

167,100

0

167,100

434.1120

Part Time Salaries

9,147

9,604

9,283

9,725

2,686

7,989

0

7,989

434.1130

Temporary Salaries

0

0

0

0

0

0

0

0

434.1210

Full Time Overtime

1,257

1,414

650

2,436

5,926

8,300

0

8,300

434.1510

FICA

7,835

8,186

7,658

8,134

8,266

11,370

0

11,370

434.1520

Medicare

1,832

1,914

1,791

1,902

1,933

2,659

0

2,659

434.1530

P.E.R.A.

10,626

11,073

10,359

10,893

11,410

16,022

0

16,022

434.1540

Group Insurance

20,415

32,486

29,496

34,202

27,895

35,769

0

35,769

434.1550

Workers Comp Fee

68

56

54

54

50

68

0

68

Total Personal Services

167,442

185,743

172,842

186,399

182,871

249,277

0

249,277

Operating Expenditures

434.2300

Cash Over - Short

0

434.2401

General Contract Services

51,740

56,777

63,606

84,173

81,692

80,000

825

80,825

434.2500

Damage Claims

1,000

0

0

0

854

1,000

0

1,000

434.2701

Dues

0

0

130

105

0

400

0

400

434.2702

Subscriptions & Books

628

689

399

579

648

816

116

932

434.2703

Internet Subscriptions

0

434.2902

Equipment Under $500

1,392

0

1,759

500

751

2,000

0

2,000

434.3200

Fuels & Fluids

29,211

32,106

32,366

37,765

28,950

36,000

1,233

37,233

434.3401

Auto Insurance

1,109

1,275

1,519

753

5,018

2,914

0

2,914

434.3402

Building Insurance

0

87

75

75

69

85

0

85

434.3403

Equipment Insurance

3,700

2,532

3,013

3,378

5,161

5,582

0

5,582

434.3404

General Liability Insurance

2,770

2,526

2,626

4,125

1,712

4,684

0

4,684

434.3407

Workers Comp. Insurance

17,221

4,309

3,353

9,384

12,762

26,836

0

26,836

434.4002

Building Maintenance

2,903

1,635

2,038

4,494

4,491

4,000

0

4,000

434.4004

Equipment Maintenance

74

398

2,626

2,785

11,781

81,000

0

81,000

434.4009

Radio Maintenance

497

1,000

2,219

533

1,281

1,400

0

1,400

434.4012

Vehicle Maintenance

61,378

71,626

66,952

81,731

51,056

0

31,523

31,523

434.4201

Physicals & Background Ck

0

0

139

158

53

350

0

350

434.4803

Consultant Prof Services

55,480

214,299

33,834

272,805

35,321

15,000

0

15,000

434.4830

Security Prof Services

0

434.5001

General Rentals & Leases

1,073

1,990

1,238

686

1,151

1,700

43

1,743

434.5003

Equipment Rentals & Leases

0

0

0

0

0

0

0

0

434.5301

General Permits & Fees

0

10,000

202

0

11

0

0

0

434.5304

Franchise Fees

5,704

4,706

6,910

8,737

9,405

9,000

0

9,000

434.5311

Governmental GRT

0

16,000

1,287

17,287

434.5601

General Supplies

10,582

10,582

11,293

11,675

10,662

12,000

1,449

13,449

434.5801

General Telephones

845

897

1,525

1,155

1,612

2,500

0

2,500

434.5802

Mobile Telephones

0

108

522

574

541

650

0

650

434.5901

Training

375

109

702

790

680

1,000

0

1,000

434.5902

Travel

96

360

210

1,122

232

600

30

630

434.6101

General Uniforms

3,779

3,970

3,408

4,296

3,445

4,100

0

4,100

434.6302

Electric Utilities

1,246

1,803

1,547

2,034

1,893

2,100

0

2,100

Total Operating Expenses

252,803

423,784

244,211

534,412

271,232

311,717

36,506

348,223

Capital Outlay

434.7501

Land

0

42,806

3,825

164,226

0

0

0

0

434.7504

Improvements not Build

0

100

0

38,724

0

0

2,000,000

2,000,000

434.7505

Equipment

130,244

126,024

91,773

130,998

251,261

1,080

237,805

238,885

Total Capital Outlay

130,244

168,930

95,598

333,948

251,261

1,080

2,237,805

2,238,885

Total

550,489

778,457

512,651

1,054,759

705,364

562,074

2,274,311

2,836,385

Number of Employees:

Full Time

7

Part Time

1

8

Capital Projects:

Leases on Equipment

120,000