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<br /> 2005.2006 Budget
<br /> Sanitation
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003.2004 2004.2005 (Decrease) 2005.2006
<br />01-0101-44-00 Salaries & Wages 424,173.12 416,088.00 -5,807.00 410,281.00
<br />01.0102-44-00 Social Security 33,340.29 32,516.00 -1,546.00 30,970.00
<br />01-0103-44-00 TMRS & Pension 49,847.72 46,547.00 3,379.00 49,926.00
<br />01.0104-44-00 Ins-Employee Hospsitalization 89,958.75 85,657.00 -4,957.00 80,700.00
<br />01-0105-44-00 Ins-Workers Compensation 37,474.38 42,086.00 -2,837.00 39,249.00
<br />01-0106-44-00 Unemployment Camp 0.00 1,710.00 -100.00 1,610.00
<br />01-0107-44-00 Overtime 7,267.66 9,000.00 -1,000.00 8,000.00
<br />01-01 08-44-00 Stability Pay 4,380.00 0.00 0.00 0.00
<br />Subtotal Personnel Cost $646,441.92 $633,604.00 ($12,868.00) $620,736.00
<br />01-0201-44-00 Office Supplies 850.97 600.00 0.00 600.00
<br />01-0202-44-00 Postage 297.46 300.00 0.00 300.00
<br />01-0203-44-00 Food-Humans 110.88 0.00 0.00 0.00
<br />01-0204-44-00 Wearing Apparel 9,233.40 7,000.00 0.00 7,000.00
<br />01-0205-44-00 Motor Vehicles-Gasoline 45,937.59 46,000.00 26,000.00 72,000.00
<br />01-0206-44-00 Motor Vehicles-Oil & Lubricant 1,251.21 2,500.00 0.00 2,500.00
<br />01-0207-44-00 Motor Vehicles-Tires 9,162.85 9,000.00 0.00 9,000.00
<br />01-0208-44-00 Motor Vehicles-Batteries 738.45 400.00 0.00 400.00
<br />01-021 0-44.00 Laundry Cleaning Etc 26.83 50.00 550.00 600.00
<br />01-0211-44-00 Chemical Medical Etc 185.00 100.00 0.00 100.00
<br />01-0214-44-00 Other Supplies 28.00 0.00 0.00 0.00
<br />Subtotal Supplies $67,822.64 $65,950.00 $26,550.00 $92,500.00
<br />01-0301-44-00 Communications-Telephone 2,663.22 2,600.00 0.00 2,600.00
<br />01-0303-44-00 Insurance & Bonds 17,843.24 18,000.00 0.00 18,000.00
<br />01-0308-44-00 Utilities-Electricity 322.55 400.00 0.00 400.00
<br />01-0314-44-00 Training-Tuition Etc 474.43 200.00 0.00 200.00
<br />01-0317-44-00 Landfill Fee 326,748.81 345,000.00 50,000.00 395,000.00
<br />01-0350-44-00 Contract Services-Waste Mgt. 951.65 0.00 0.00 0.00
<br />Subtotal Contractual $349,003.90 $366,200.00 $50,000.00 $416,200.00
<br />01-0401-44-00 Buildings & Grounds 503.62 1,000.00 0.00 1,000.00
<br />01-0416-44-00 Post Closure Maintenance- 4,788.70 5,000.00 0.00 5,000.00
<br />Subtotal Maintenance Buildings $5,292.32 $6,000.00 $0.00 $6,000.00
<br />01-0502-44-00 Machinery Tools Equipment 22,980.12 15,000.00 0.00 15,000.00
<br />01-0503-44-00 Instruments Etc-Radio Maint 264.29 300.00 0.00 300.00
<br />01-0504-44-00 Motor Vehicles 37,531.92 45,000.00 0.00 45,000.00
<br />01-0506-44-00 Sweeper 14,764.12 14,000.00 0.00 14,000.00
<br />01-0508-44-00 Lease & Rental-Equipment 159,705.31 178,000.00 0.00 178,000.00
<br />01-0510-44-00 Electronic Data Processing 126.68 1,000.00 -1,000.00 0.00
<br />01-0512-44-00 Tire Repair 1,181.00 1 ,500.00 0.00 1,500.00
<br />Subtotal Maintenance Equipment $236,553.44 $254,800.00 ($1,000.00) $253,800.00
<br />01-0603-44-00 Judgments Damages Etc 1,995.07 300.00 0.00 300.00
<br />01-0605-44-00 Auditing 400.00 400.00 0.00 400.00
<br />01-0609-44-00 Medical Expenses 2,820.00 2,500.00 0.00 2,500.00
<br />Subtotal Sundry Charges $5,215.07 $3,200.00 $0.00 $3,200.00
<br /> Expenses $1,310,329.29 $1,329,754.00 $62,682.00 $1,392,436.00
<br /> Total Sanitation $1,310,329.29 $1,329,754.00 $62,682.00 $1,392,436.00
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<br />General Fund
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<br />01 - 43
<br />
<br />2006 Adopted Budget
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