Annual Departmental Budget

SOLID WASTE COLLECTION

Total Budget:  $2,644,585
 

FundAccountAccount NameAmount
491010SALARIES 1,168,869
491011OVERTIME 15,000
491055TEMPORARY HELP 0
491510FICA 93,423
491520S C RETIREMENT 113,434
491530POLICE RETIREMENT 1,457
491540GROUP INSURANCE 114,063
491550WORKMENS COMPENSATION 88,218
491610PAY RECLASSIFICATION RESE0
491611MERIT PLAN RESERVE 0
492528TRAINING 0
492604UNIFORMS 4,200
492611SAFETY MTG/ SUPPLIES 2,500
492700OFFICE SUPPLIES & EXPENSE750
492900SUPPLIES-GENERAL 9,000
492940ROAD SIDE LITTER SUPPLIES2,500
493297RENTAL-EQUIPMENT 0
493302CONTRACT SERVICES 45,000
493304WASTE DISPOSAL DUMP FEES 37,472
493318SITE LEASE 14,000
493500VEHICLE MANPOWER/OVERHEAD148,569
493501VEHICLE-PARTS 90,498
493502VEHICLE-FUEL, OIL, LUB 145,382
493503CAR WASHES 0
493505MOTOR POOL CHARGES 0
493600TELEPHONE/FAX 0
493612UTILITIES 34,000
494104MAINTENANCE & UPKEEP 35,000
494115CONTAINER MAINTENANCE 15,000
495999EQUIPMENT REPLACEMENT RES400,000
497000SPECIAL PROJECTS 45,000
499300COMPUTER EQUIPMENT 0
499398FENCE/GATES 10,000
499405COMPACTOR STATION/NEW 0
499506RENOVATIONS 10,000
499650RADIOS 1,000
499657WEED EATER 0
499680MISCELLANEOUS EQUIPMENT 0
499694CONTAINERS 0
499701AUTOMOBILES 0
499720PICKUP TRUCKS 0
499770TRUCKS/OTHER 0
499815BALER 0
499890TOOLS 250
499922LAWN MOWER 0

 
 
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