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FY-20~ Budget /Form 4 <br />Non-Departmental <br />+c . <br /> ;~:: <br />Fund if pe~rtment; pivisia~: <br />61915 Solld Waste Mana ement Non-Departmental <br /> <br /> <br /> <br /> <br />:. ::: ..,.. „ . <br />::.rr....r <br />~.S' .r.. <br />.. n. <br />~j g <br />n <br />+ • . <br />~ <br />..y~ <br />.vL .}< <br /> <br /> <br />• yw~.. ' <br />•..{ <br />•. a <br />' h '• •n' <br /> <br />j <br />< Y <br /> <br /> <br />j~~ <br /> <br /> <br />~ <br />~~` <br />5 <br />.2.. Y+ '• .gg.ffC[•SYt~n•'; ?iv:~ • ..y <'r •• <br />... ..;Y P • : <br />..... .• ... .. .. ... ....n : M <br />";:L+ ~~~WM~~!}7?TlI. ~"TLSti~~~17 ~~:}i'$~:<, <br />.. .... .. ... ..... .. .. <br />70050 PAY ADJUS'IMEMf RSVB Per Finance Department recanmerdation, funds . <br /> estimated at 4-percent of base and overtime salary for <br /> 10-month period (plus F.I.C.A and retirement costs) <br /> have been reserved far transfer to operations line items <br /> se 's roved. 33,763 <br />70100 INSURANCE Bt BOND Amount addresses cost of Wo~rlcers' Corupensatim and <br /> liabili insurance. 30,000 <br />70999 CONTINGENCY 0 <br />90010 CHARGES BY GENERAL. Amount covers indirect oasts far departmental and '" <br /> central town administrative end suppaR services far <br /> landfill operaticns. Amount has been established as <br /> 13.5°Y. of Landfill Fund's frill-time salaries. <br /> 124 426 <br />90200 CONTRIBUTION TO Amount reques ~ a canlrt uUon o 10, <br /> RESERVE: ACQUISITION dt mqw~ by the 19721endfill agreement, .plus <br /> CONSTRUCTION 5250,000. The amount reserved as of 6/30/99 is <br /> 5868 550. 260 000 <br />90210 CONTR®UTTON TO <br /> RESERVE: F.QULPIv1EN'T Amount includes contributions to reserves for future <br /> REPLACF.NILr.Nf capital equipment acquisitions. Amount reserved as of <br /> 6/30/99 is 5412,000 (see attached detail tables). 500,000 <br />90240 CONfR®LTfION TO n4~ ~ ~ ~ ~~ <br /> RESERVE: EUBANKS fiords towards future landfill construction projects. <br /> CONSTRUCTION The toW amount reaecved as of 6/30J99 is 5852,000 <br /> (see attached tables). 250,000 <br /> <br /> TOTAL OPERATIONS 1,198, l 89 <br />.p <br />W <br />r <br />Revised: 3!17/99 - 4:55 PM Form4LF00 /Non-Dept. / 1 <br />