|
c~
<br />FY 2000~Budget Summary
<br />LANDFILL FUND
<br />BUDGET REQUEST FY 2000
<br />DEPT: 61917 LANDFILL RECYCLING BASIC PROGRAM
<br />
<br />.p
<br /> Original Revised Ytd Exp Percent
<br /> 1997-98 1998-99 1998-99 1998-99 1998-99 1999-2000 of Original
<br />Account Actual Bud et Bud et Actual Estimated Re uested Bud et
<br />50100 SALARIES-F.T., PERM 215,029 274,279 274,279 81,450 250,000 277,245 101.1
<br />50200 SALARIES-P.T. PERM 805 2,963 3,250
<br />50300 SALARIES-O.T. 2,397 4,000 4,000 1,198 5000 4000 100.0%
<br />50400 SALARIES-TEMP 1,013 3,237 7000 3600 #DIV/01
<br />50505 FICA EXPENSE 16,704 21,405 21,405 6,689 21405 23,413 109.4%
<br />50600 RETIREMENT CONTRIBUTION 20,338 27,893 27,893 7,527 27893 28,040 100.5%
<br />50650 GROUP MEDICAL INSURANCE 20,125 24,851 24,851 8,254 24,851 28,728 115.6%
<br />50900 ACCRUED VACATION EXP 3,160
<br />PERSONNEL SUBTOTAL 279 570 352 428 352 428 111 318 339 399 365 026 ~~ 103.6%
<br />60000 PERS PROFESSIONAL SVCS 1,660 4,000 99,100 975. 111,000 36,700 917.5%
<br />60100 MEETINGS AND TRAINING 3,570 4,300 4,300 1,395 3,800 5,450 126.7%
<br />60130 DUES & SUBSCRIPTIONS 473 900 900 512 900 800 88.9%
<br />60220 POSTAGE 19,462 16,650 16,950 8,780 13,500 13,000 78.1
<br />60230 PRINTING 5,953 10,100 10,519 8,524 13,450 5,300 52.5%
<br />60240 ADVERTISING 12,691 13,000 14,038 2,630 14,200 17,000 130.8%
<br />60241 PERSONNEL ADVERTISING 1,550
<br />60370 M & R EQUIPMENT 2,117 3,000 3,000 1,900 3,000 500 16.7%
<br />60390 M 8 R VEHICLES 6,728 17,600 25,800 8,477 15,000 9,000 51.1%
<br />60420 RENTS:EQUIPMENT 11,140 14,200 16,800 6,790 15,300 16,000 112.7%
<br />60450 RENTS:UNIFORMS 303 1,500 1,500 481 1,300 2,000 133.3%
<br />60699 MISC CONTRACTED SVCS 517,348 510,450 563,570 137,362 508,500 414,800 81.3%
<br />60700 SUPPLIES 41,276 59,200 64,208 5,447 64,208 20,800 35.1%
<br />60722 COMPOSTING BINS
<br />60840 TIRES
<br />60845 MISC VEHICLE SUPPLIES 3,994 13,500 13,500 7,000 13,000 96.3%
<br />90010 CHARGES BY GENERAL FUND 9,000 4,000 4,OOA 500 4,000 100.0%
<br />OPERATIONS SUBTOTAL 637 263 672 400 838 186 183 272 771 658 558 350 83.0%
<br />80300 BUILDING IMPROVEMENTS 55,000 55,000 77,000 7,500 13.6%
<br />80400 CAPITAL EQUIPMENT 310,200 310,200 107,602 25a,s5o 24,000 7.7°i°
<br />CAPITAL SUBTOTAL 365 200 365 200 107 602 335 950 31 500 8.6%
<br />GEN. RECYCLING TOTAL 916 633 1 390 028 1 555 814 402 192 1 447 007 954 876 68.7%
<br />~o
<br />Revised: 3/17/99 - 4:55 PM SWBudget FY2000a /Sheet/ / 5
<br />
|