Spartanburg County - Annual Budget

Fund	Account	Account Name	Amount
4	91010	SALARIES	647,809
4	91011	OVERTIME	30,000
4	91055	TEMPORARY HELP	0
4	91510	FICA	49,557
4	91520	S C RETIREMENT	60,829
4	91530	POLICE RETIREMENT	0
4	91540	GROUP INSURANCE	145,192
4	91550	WORKMENS COMPENSATION	61,957
4	91610	PAY RECLASSIFICATION RESE	0
4	91611	MERIT PLAN RESERVE	0
4	92004	DUES-PROFESSIONAL	550
4	92010	PUBLICATIONS	0
4	92500	MILEAGE	400
4	92510	PROFESSIONAL DEVELOPMENT	1,500
4	92520	PUBLIC EDUCATION	0
4	92528	TRAINING	2,500
4	92604	UNIFORMS	5,000
4	92610	SAFETY SHOES	2,250
4	92611	SAFETY MTG/ SUPPLIES	500
4	92700	OFFICE SUPPLIES & EXPENSE	3,500
4	92704	COPIER EXPENSE	1,000
4	92710	PUBLIC ADS & NOTICES	750
4	92730	MISC. EXPENSE	0
4	92812	JUDGEMENTS & SETTLEMENTS	0
4	92900	SUPPLIES-GENERAL	10,000
4	93297	RENTAL-EQUIPMENT	0
4	93302	CONTRACT SERVICES	15,000
4	93316	RENT-COPIER	0
4	93325	JANITORIAL	0
4	93452	CONSULTING SERVICES	0
4	93500	VEHICLE MANPOWER/OVERHEAD	126,862
4	93501	VEHICLE-PARTS	198,313
4	93502	VEHICLE-FUEL, OIL, LUB	155,562
4	93503	CAR WASHES	0
4	93505	MOTOR POOL CHARGES	0
4	93545	CROFT MANPOWER/OVERHEAD	0
4	93546	CROFT-PARTS	0
4	93547	CROFT-FUEL, OIL, LUB	0
4	93548	WELLFORD MANPOWER/OVERHEA	0
4	93549	WELLFORD-PARTS	0
4	93550	WELLFORD-FUEL, OIL, LUB	0
4	93600	TELEPHONE/FAX	0
4	93612	UTILITIES	30,000
4	94100	MAINTENANCE AGREEMENTS	15,000
4	94101	MAINTENANCE-COMPUTER	0
4	94104	MAINTENANCE & UPKEEP	3,850
4	94114	EQUIP MAINTENANCE	0
4	94401	LEACHATE SYSTEM OPERATION	0
4	94526	IMMUNIZATION/DISEASE CONT	900
4	94601	PHASE V MSW LANDFILL	0
4	94602	C&D LANDFILL	6,000
4	94742	SEEDING	2,500
4	94744	GRAVEL	45,000
4	95999	EQUIPMENT REPLACEMENT RES	0
4	96210	DEBT SERVICE	0
4	97000	SPECIAL PROJECTS	0
4	99120	FILING & STORAGE EQUIP	0
4	99150	OFFICE FURNITURE-OTHER	0
4	99230	COPY & PRINTING EQUIP	0
4	99290	OTHER OFFICE EQUIPMENT	0
4	99300	COMPUTER EQUIPMENT	0
4	99304	COMPUTER UPGRADE	0
4	99380	LANDSCAPING	500
4	99398	FENCE/GATES	0
4	99401	LEACHATE TREATMENT SYSTEM	0
4	99406	GAS COLLECTION CONTROL SY	0
4	99409	PHASE VI MSW LANDFILL	0
4	99410	WELLFORD POST CLOSURE COS	0
4	99412	NEW C&D LANDFILL CONSTRUC	0
4	99413	CROFT POST CLOSURE COSTS	0
4	99414	CROFT ADDITIONAL WASTE	0
4	99415	SECURITY SYSTEMS	0
4	99427	SIGNS	300
4	99506	RENOVATIONS	0
4	99526	BUILDINGS	0
4	99650	RADIOS	800
4	99657	WEED EATER	0
4	99670	TELEPHONES	0
4	99680	MISCELLANEOUS EQUIPMENT	0
4	99720	PICKUP TRUCKS	0
4	99770	TRUCKS/OTHER	0
4	99890	TOOLS	200
4	99898	TANKS/PUMPS	0
4	99922	LAWN MOWER	0