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FY-2000 Budget/Form 4 <br />Latit~flll Operations <br />.. <br />,p <br /> .~;: <br />Fund # ' 's'o <br />b191b Solid Waste Mina ement Landfill O rations <br />... ~' <br />~ <br />A .`.`',~ ~.,.~ .. •~~y.{v.•.::..: •• Srit ,. {~~}i~yM~{}tea .. . <br />p <br />} <br />~• <br />• <br />y <br />:,~~•,:v '~~: <br />.< <br />t<~• { ( <br />~~~~r~, <br />.,~i p?~ <br />. ~. <br />G~I~l~~~d)S: ~'Yin'~!.F~ ?R~:~t$:2 <br />Y <br />50100 SALARIES-F.T. PERM Sce detailed nnel sheet. 641,027 <br />50200 SALARIES-P.T. PERM Part-time labor for assistance with landfill operations <br /> including heavy equipment operation related to <br /> hauling soil and daily operations as needed. Based <br /> upon current year's use of part-time labor. 56T hours <br /> 8, 500 <br />50300 SALARIES-O.T. Includes overtime to cover holidays worked and <br /> com lete covers a of landfill o rations as needed. 10,000 <br />50400 SALARIES-T1rMP 0 <br />50505 FICA EXPENSE 7.65% of total a 11 50,454 <br />50600 RETIREMENT CONTRIBUT Contributions to 401k and NC Retirement S stem 64,907 <br />50650 GROUP MEDICAL INSURA Medical, short and ion term disabilit and life. 63,066 <br />50900 ACCRUED VACATION EXP 0 <br /> TOTAL PERSONNEL 837,954 <br />w <br />~o <br />Revised: 3/17/99 -- 4:56 PM Form4LF00 / LFOps ! 1 <br />