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FY-200Q Budget/Form <br />La flllOperatlons <br />.. <br /> <br /> <br /> <br /> <br />. <br />:: ~ ~ ~..• <br />::. x. • .v, r. ~.; x f, <br />v., .. <br /> <br /> <br /> <br />.. • . <br />fir:::v ..,• g <br />h:fi.'v. i~2> <br />•:~ <br />.:>.: <br />.,',.•,r.A :'~.. ... . • :: : <br />~ <br /> <br /> <br /> <br />:: x <br />i <br />$y' <?'. is};.;.: <br /> <br /> <br />., <br />• <br />K <br /> <br /> <br /> <br /> <br />}i.~} <br /> <br /> <br />. <br />; <br />' <br /> <br /> <br /> <br /> <br />.. .. y. <br />+. S:: <br />•/y <br />:f... ~ A.NIl. •`N#~.v.:: <br />: <br />. <br />'~'~ <br />' <br />: <br />S <br />~ <br />y <br /> <br /> <br /> <br /> <br />~'..... d <br />~ i'~M.Q~•y.~}1~:.:.~ <br />: ~ <br />: <br />~ <br />•ir:r. . r :fir ~! : <br />22t; <br />~. . t.. .'?i <br /> <br />k~ <br />., .. .. <br /> <br />, <br />.'~; ,.,.• ;; <br />: <br />,~ <br />a <br />~ <br />.;:~ <br />: <br />:. :::? <br /> <br /> <br />J <br />:; <br />: <br />60370 M & R EQ[JIPMENT This account is used for maintenanceJnepair of heavy 87,500 <br /> equipment used in landfill operations and the <br /> purchase of maintenance related items for repairs <br /> done by the landfill mechanic. Pest experience <br /> indicates this account fluctuates widely and is <br /> difficult to estimate. The 1999-00 estimate is based <br /> upon current year repair expenses and assumes a <br /> higher level of maintenancedue to the addition of a <br /> landfill maintenance facility. The request also covers <br /> MdtR for the scales, computer equipment and <br /> security system at the landfill <br />6039Q M 8c R VEI~IICLES 0 <br />60414 RENTS:SPACE 0 <br />60420 REI~TS.EQUIPMENT 6 <br />450 <br /> Account will bs wed for rental of th• fdlowhp: , <br /> Portsble toYet at landflq 460 <br /> Bottled water for employees at landfill <br /> scalahouss, Drew buYdhp, admhbuation <br /> bulldine end malntsnsncs facgity 41,400 <br /> Copier rental w/supplies 43,76 <br /> Towel and floor mat service 460 <br /> TOTAL b 6,460 <br /> As directed In previous fiscal years, the account <br /> provkfes no fundhp for the rental of maJor <br /> equipment items h the •vsnt of breakdown of <br /> exlsthp equipment ssssntiel for daYy eompacthp, <br /> haulha and oovsrhp. In such an smsrpenoy, <br /> rewrv funds would likely need to bs ut~ized. <br />60450 RENTS:UN>FORMS Amount covers rental of uniforms for 15 operatior-al 6,500 <br /> e mployees at the landfill and is based on estimated <br /> c osts for current ear: <br />60S 10 ELECTRICTfY Annual cost of electrical service for Eubanks Roed 18, 500 <br /> l andfill operations and solid waste management <br /> a dministration building; based on cumnt year costs <br /> p lus increases for new landfill maintenance facility <br />N <br />., .. -. u,n , rn n~~ <br />r....... ~i rnn r ~ r~ , <br />