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FY-200,(,Y'Budget /Form <br />General Recycling <br /> . <br />Fund # De ent: ' <br />'s'o <br />61917 Solid Waste Msna ement General Recycling <br /> <br />::Y.:v:: T:• •~ <br />3.y:: <br />y ~: <br />~j 3. • ~• s:~ ...: •... ;..... <br />xA.v ~: ;~:~ <br />:`~5::~'•:.^^• • ~~ ~ <br />• 'hk' <br />:+5 <br /> <br />jv: .+i':• Pik <br /> <br />. ~k ~ <br /> <br /> <br />50100 SALARIES F.T. PERM See detailed noel shcet. 277 45 <br />50200 SALARIES-P.T. PERM 0 <br />50300 SALARIES-0.T. 4 000 <br />50400 SAL,ARIff?S-TEr,(p 3 600 <br />50505 FICA EXPENSE 7.b5% of total ell 23 413 <br />50600 RETIREMENT CONTRIBUT Contributions to 401 k and NC Retirement S tem 28 040 <br />50650 GROUP MEDICAL INSURA Me8ical short and loo term disabilit and life. 28 728 <br /> TOTAL PERSONNEL 365,026 <br />60000 PROFESSIONAL SERVICES Waste characterizationand analysis sertnce <br /> (534,700); design consultation for newelettera ' <br /> (S1,200); and miscelhtneoua design work for <br /> 36,700 <br />60100 BUSINESS 1viEETINGS See attached sheet for details. <br /> AND TRAINING 5,450 <br />60130 DUES AND SUBSCRIP'I'[O SWICH Bulletin Board (52hrs. on-line) S 1 SO <br /> SWANAmemborship for Recycling Div. ] 00 <br /> Town membership in N.C. and National <br /> Recycling As~ciation 225 <br /> BioCycle SO <br /> Envirorunental Building News 100 <br /> Reaoun:e Recycling SO <br /> Miscellaneous Publications 125 <br /> 800 <br />60220 POSTAGE Monthly mailing costa (52,100) and costa of mailing <br /> "Orange Waste Matters", SS,000 copies (510,900). <br /> 13,000 <br />60230 PRINTING Multi-family recycling brochtue (52,300 cart labels <br /> (52.000); recycling coloring books for early <br /> elementary grade classes (5500); and miscellaneous <br /> ' t' ~ 5,300 <br />60240 ADVERTISING Advertising costs include a series of print <br /> adveatisements once per week, 40 weeks in Chapel <br /> Hill Herald, Chapel Hill News, News of <br /> Or~ange/Notthern Orange Extra (59,900); 35 weeks in <br /> Daily Tar Heel (52,600); collection schedule changes <br /> 17,000 <br />60370 M & R EQUIPMENT 'scellaneous container re airs S 500 <br />A <br />0 <br />Reviserl• 3/1 7199 - 4'55 PM ~'..,..•,ni r_nn i n,.,,....r.,.. , , <br />