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FY-2000 Budget/Form
<br />Latii~fill Operations
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<br />60699 MISC CONTRACTED SVCS Amount covers the contractual costs for the ~ 315 100
<br /> following services:
<br /> Alternate Daily Cover System $ 92,000
<br /> Scrap tine disposal 82,000
<br /> Grinding yard waste for mulch 75,000
<br /> Leachate treatment and hauling 45,000
<br /> Temporary labor 8,500
<br /> Landscaping 5,100
<br /> Erosion controls 7.500
<br /> + TOTAL Z 315,100
<br />60700 SUPPLIES Amount covers the following costs: 68,000 -
<br /> Tarps 2,500
<br /> Stone for landfill operations 32,000
<br /> Grass, seed, fertilizer, landscape plants,
<br /> tools, propane gas, fencing, signs, hose,
<br /> piping, culvert, filter fabric, and other
<br /> materials for landfill operations 14,000
<br /> Misc. office supplies and paper 3,500
<br /> Safety~shoes end equipment 4,000
<br /> Employee lunch and awards 1,000
<br /> Books and directories 500
<br /> Meals: Board /Committee meetings 3,000
<br /> Cablecast expenses ~ 1,500
<br /> computer hardware and software 3,500
<br /> Shared network costs w/ Public Works 500
<br /> Office furniture and equipment 2.000
<br /> TOTAL 68,000
<br />60845 MISC VEHICLE SUPPLIES Account covers cost of landfill ofT road diesel fuel, on- 49,000
<br /> mad diesel for leachate hauling, and on-road gas for
<br /> statl'vehicles, along with oil, kerosene, etc. Estimate
<br /> assumes current prices with increased consumption
<br />90010 CHARGES HY GENERAL FU ND
<br /> TOTAL OPERATIONS 819,350
<br />80000 LAND PURCHASES 0
<br />Revised: 3/17/99 - 4:56 PM
<br />Form4LF00 / LFOps / 5
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