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FY 2001) Budget Summary
<br />LANDFILL FUND
<br />BUDGET REQUEST FY 2000
<br />DEPTH 61916 LANDFILL OPERATIONS
<br />
<br />
<br />
<br />Account
<br />1997-98
<br />Actual Original
<br />1998-99
<br />Bud et Revised
<br />1998-99
<br />Bud et Ytd Exp
<br />1998-99
<br />Actual
<br />1998-99
<br />Estimated
<br />1999-2000
<br />Re nested Percent
<br />of Original
<br />Bud et
<br />50100 SALARIES-F.T. PERM 553,529 622,282 622,282 233,839 622,282 641,027 103.0°h
<br />50200 SALARIES-P.T. PERM 5,698 8,500 8,500 393 8,500 8,500 100.0%
<br />50300 SALARIES-O.T. 11,608 15,000 15,000 4,192 10,000 10,000 66.7%
<br />50400 SALARIES-TEMP 398 3,163 7,151
<br />50505 FICA EXPENSE 42,795 48,927 48,927 18,037 48,927 50,454 103.1
<br />50600 RETIREMENT CONTRIBUTION 53,181 63,756 63,756 23,556 63,756 64,907 101.8%
<br />50650 GROUP MEDICAL INSURANCE 57,878 57,693 57,693 25,838 57,693 63,066 109.3%
<br />50900 ACCRUED VACATION EXP (2,988)
<br />PERSONNEL SUBTOTAL 722,100 816,158 816,158 309,018 818,309 837,954. 102.7%
<br />60000 PERS PROFESSIONAL SVCS 209,481 232,400 422,292 103,539 320,070 226,900 97.6%
<br />60001 PROFESSIONAL SVCS HOLDING 1,079 1,079
<br />60025 ARCHITECT
<br />60045 BLASTING
<br />60050 CONSTRUCTION ADMINISTRATION 1,310 1,310
<br />60100 MEETINGS AND TRAINING 13,756 11,600 11,600 3,285 10,500 12,500 107.8%
<br />60130 DUES & SUBSCRIPTIONS 3,281 3,400 3,400 2,029 3,400 4,000 117.6%
<br />60200 TELEPHONE 7,871 7,500 7,538 2,985 8,300 9,900 132.0%
<br />60220 POSTAGE 776 2,000 2,000 663 1,800 2,000 100.0%
<br />60230 PRINTING 475 3,000 3,000 500 3,000 100.0%
<br />60240 ADVERTISING 4,837 2,500 2,500 1,408 7,600 6,000 240.0%
<br />60241 PERSONNEL ADVERTISING 784
<br />60330 M & R BUILDINGS 1,829 2,100 2,100 2,000 4,000 190.5%
<br />60370 M & R EQUIPMENT 51,778 84,500 91,575 39,614 85,000 87,500 103.6%
<br />60390 M & R VEHICLES 18
<br />60410 RENTS:SPACE
<br />60420 RENTS:EQUIPMENT 26,956 20,250 20,250 5,275 15,000 6,450 31.9%
<br />60450 RENTS:UNIFORMS 7,030 , 8,000 8,000 2,477 7,400 6,500 81.3%
<br />60500 UTILITIES
<br />60510 ELECTRICITY 14,659 17,500 17,500 4,819 17,500 18,500 105.7%
<br />60699 MISC CONTRACTED SVCS 402,757 340,000 410,008 162,269 428,300 315,100 92.7%
<br />60700 SUPPLIES 70,097 105,150 110,371 23,833 95,000 68,000 64.7%
<br />60845 MISC VEHICLE SUPPLIES 30,768 53,500 65,396 .10,374 40,700 49,000 91.6%
<br />70999 CONTINGENCY
<br />OPERATIONS SUBTOTAL 847 154 893 400 1 177 531 364 960 1 045 459 819 350 91.7%
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<br />Revised: 3117/99 - 4:55 PM SWBudget FY2000a / Sheetl / 3
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