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7 . 2006-2007 Budget
<br />Sanitation
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004-05 2005-06 (Decrease) 2006-07
<br />01-0101-44-00 Salaries & Wages 353,397.26 410,281.00 -111,589.00 298,692.00
<br />01-0102-44-00 Social Security 27,193.62 30,970.00 -8,584.00 22,386.00
<br />01-0103-44-00 TMRS & Pension 43,718.91 49,926.00 -8,289.00 41,637.00
<br />01-0104-44-00 Ins-Employee Hospsitalization 63,606.21 80,700.00 -19,463.00 61,237.00
<br />01-0105-44-00 Ins-Workers Compensation 42,796.63 39,249.00 -6,582.00 32,667.00
<br />01-0106-44-00 Unemployment Comp Benefits 419.84 1,610.00 -360.00 1,250.00
<br />01-0107-44-00 Overtime 7,747.53 8,000.00 0.00 8,000.00
<br />01-0108-44-00 Stability Pay 1,702.00 0.00 2,790.00 2,790.00
<br />Subtotal Personnel Cost $540,582.00 $620,736.00 ($152,077.00) $468,659.00
<br />01-0201-44-00 Office Supplies 648.59 600.00 -100.00 500.00
<br />01-0202-44-00 Postage 315.91 300.00 0.00 300.00
<br />01-0204-44-00 Wearing Apparel 5,624.43 7,000.00 -2,000.00 5,000.00
<br />01-0205-44-00 MotorVehicles-Gasoline 61,163.46 72,000.00 10,000.00 82,000.00
<br />01-0206-44-00 Motor Vehicles-Oil & Lubricant 1,224.06 2,500.00 200.00 2,700.00
<br />01-0207-44-00 Motor Vehicles-Tires 8,535.60 9,000.00 0.00 9,000.00
<br />01-0208-44-00 Motor Vehicles-Batteries 196.85 400.00 200.00 600.00
<br />01-0209-44-00 Minor Apparatus 842.85 0.00 200.00 200.00
<br />01-0210-44-00 Laundry Cleaning Etc 676.68 600.00 0.00 600.00
<br />01-0211-44-00 Chemical Medical Etc 0.00 100.00 0.00 100.00
<br />Subtotal Supplies $79,228.43 $92,500.00 $8,500.00 $101,000.00
<br />01-0301-44-00 Communications-Telephone 2,262.35 2,600.00 100.00 2,700.00
<br />01-0303-44-00 Insurance & Bonds 7,190.37 18,000.00 2,000.00 20,000.00
<br />01-0306-44-00 Travel Expenses 0.00 0.00 700.00 700.00
<br />01-0308-44-00 Utilities-Electricity 60.83 400.00 100.00 500.00
<br />01-0314-44-00 Training-Tuition Etc 139.59 200.00 100.00 300.00
<br />01-0317-44-00 Landfill Fee 287,141.62 395,000.00 0.00 395,000.00
<br />01-0350-44-00 Contract Services-Hiring Part. 60,177.00 0.00 25,000.00 25,000.00
<br />Subtotal Contractual $356,971.76 $416,200.00 $28,000.00 $444,200.00
<br />01-0401-44-00 Buildings & Grounds 1,103.21 1,000.00 0.00 1,000.00
<br />01-0416-44-00 Post Closure Maintenance-Lfill 0.00 5,000.00 0.00 5,000.00
<br />Subtotal Maintenance Buildings $1,103.21 $6,000.00 $0.00 $6,000.00
<br />01-0502-44-00 Machinery Tools Equipment 11,487.29 15,000.00 0.00 15,000.00
<br />01-0503-44-00 Instruments Etc-Radio Maint 333.90 300.00 0.00 300.00
<br />01-0504-44-00 Motor Vehicles 39,031.69 45,000.00 -4,000.00 41,000.00
<br />01-0506-44-00 Sweeper 12,721.76 14,000.00 -7,000.00 7,000.00
<br />01-0508-44-00 Lease &Rental-Equipment 162,333.57 178,000.00 -62,260.00 115,740.00
<br />01-0510-44-00 Electronic Data Processing 0.00 0.00 1,200.00 1,200.00
<br />01-0512-44-00 Tire Repair 1,539.93 1,500.00 0.00 1,500.00
<br />Subtotal Maintenance Equipment $227,448.14 $253,800.00 ($72,060.00) $181,740.00
<br />01-0603-44-00 Judgments Damages Etc 0.00 300.00 200.00 500.00
<br />01-0605-44-00 Auditing 400.00 400.00 0.00 400.00
<br />01-0609-44-00 Medical Expenses 1,385.00 2,500.00 0.00 2,500.00
<br />Sundry Charges $1,785.00 $3,200.00 $200.00 $3,400.00
<br />Total Sanitation $1,207,118.54 $1,392,436.00 ($187,437.00) $1,204,999.00
<br />General Fund 01 - 40 2007 Adoptetd Budget
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