Annual Departmental Budget
SOLID WASTE COLLECTION
Total Budget:
$2,644,585
Fund
Account
Account Name
Amount
4
91010
SALARIES
1,168,869
4
91011
OVERTIME
15,000
4
91055
TEMPORARY HELP
0
4
91510
FICA
93,423
4
91520
S C RETIREMENT
113,434
4
91530
POLICE RETIREMENT
1,457
4
91540
GROUP INSURANCE
114,063
4
91550
WORKMENS COMPENSATION
88,218
4
91610
PAY RECLASSIFICATION RESE
0
4
91611
MERIT PLAN RESERVE
0
4
92528
TRAINING
0
4
92604
UNIFORMS
4,200
4
92611
SAFETY MTG/ SUPPLIES
2,500
4
92700
OFFICE SUPPLIES & EXPENSE
750
4
92900
SUPPLIES-GENERAL
9,000
4
92940
ROAD SIDE LITTER SUPPLIES
2,500
4
93297
RENTAL-EQUIPMENT
0
4
93302
CONTRACT SERVICES
45,000
4
93304
WASTE DISPOSAL DUMP FEES
37,472
4
93318
SITE LEASE
14,000
4
93500
VEHICLE MANPOWER/OVERHEAD
148,569
4
93501
VEHICLE-PARTS
90,498
4
93502
VEHICLE-FUEL, OIL, LUB
145,382
4
93503
CAR WASHES
0
4
93505
MOTOR POOL CHARGES
0
4
93600
TELEPHONE/FAX
0
4
93612
UTILITIES
34,000
4
94104
MAINTENANCE & UPKEEP
35,000
4
94115
CONTAINER MAINTENANCE
15,000
4
95999
EQUIPMENT REPLACEMENT RES
400,000
4
97000
SPECIAL PROJECTS
45,000
4
99300
COMPUTER EQUIPMENT
0
4
99398
FENCE/GATES
10,000
4
99405
COMPACTOR STATION/NEW
0
4
99506
RENOVATIONS
10,000
4
99650
RADIOS
1,000
4
99657
WEED EATER
0
4
99680
MISCELLANEOUS EQUIPMENT
0
4
99694
CONTAINERS
0
4
99701
AUTOMOBILES
0
4
99720
PICKUP TRUCKS
0
4
99770
TRUCKS/OTHER
0
4
99815
BALER
0
4
99890
TOOLS
250
4
99922
LAWN MOWER
0
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