Annual Departmental Budget
LANDFILL ENGINEERING
Total Budget:
$902,029
Fund
Account
Account Name
Amount
4
91010
SALARIES
53,450
4
91011
OVERTIME
0
4
91510
FICA
4,089
4
91520
S C RETIREMENT
5,019
4
91540
GROUP INSURANCE
9,577
4
91550
WORKMENS COMPENSATION
1,555
4
91610
PAY RECLASSIFICATION RESE
0
4
91611
MERIT PLAN RESERVE
0
4
92004
DUES-PROFESSIONAL
350
4
92510
PROFESSIONAL DEVELOPMENT
500
4
92700
OFFICE SUPPLIES & EXPENSE
0
4
92900
SUPPLIES-GENERAL
0
4
93302
CONTRACT SERVICES
0
4
93452
CONSULTING SERVICES
0
4
93500
VEHICLE MANPOWER/OVERHEAD
224
4
93501
VEHICLE-PARTS
32
4
93502
VEHICLE-FUEL, OIL, LUB
1,132
4
93503
CAR WASHES
0
4
93505
MOTOR POOL CHARGES
0
4
93612
UTILITIES
0
4
94101
MAINTENANCE-COMPUTER
0
4
94401
LEACHATE SYSTEM OPERATION
125,000
4
97000
SPECIAL PROJECTS
125,000
4
99120
FILING & STORAGE EQUIP
0
4
99304
COMPUTER UPGRADE
0
4
99400
LAND ACQUISITION/DEVELOPM
0
4
99403
PHASE VB MSW LANDFILL
0
4
99406
GAS COLLECTION CONTROL SY
96,101
4
99409
PHASE VI MSW LANDFILL
155,000
4
99410
WELLFORD POST CLOSURE COS
150,000
4
99412
NEW C&D LANDFILL CONSTRUC
0
4
99413
CROFT POST CLOSURE COSTS
175,000
4
99414
CROFT ADDITIONAL WASTE
0
If you have any problems, please email the
webmaster
for assistance.