|
2008-49 Actual Sanitation Costs
<br />
<br />
<br />.
<br />1J3 Water Billing Admin. & ROW Fee Allocation Meth
<br />od; Casa Bonita &
<br />One Oak Exciuded
<br />Expense Category
<br />Residentiai
<br />AllOther
<br />Total
<br />Salaries & Benefits
<br />$
<br />192,806
<br />$
<br />267,476
<br />$
<br />460,282
<br />Vehicle Expenses
<br />$
<br />61,376
<br />$
<br />99,113
<br />$
<br />160,489
<br />Hiring Partners (Dept. 44)
<br />$
<br />46,045
<br />$
<br />20,842
<br />$
<br />66,887
<br />Brush Grinding
<br />$
<br />-
<br />$
<br />10,000
<br />$
<br />10,000
<br />Landfieldfees- residentialdropoffs
<br />$
<br />65,571
<br />$
<br />-
<br />$
<br />65,571
<br />Landfield costs-residential pickup
<br />$
<br />251,982
<br />$
<br />-
<br />$
<br />251,982
<br />Landfill Post Closure Cosu
<br />$
<br />27,357
<br />$
<br />-
<br />$
<br />27,357
<br />General O& M
<br />$
<br />6,894
<br />$
<br />28,770
<br />$
<br />35,664
<br />Demo, Lot Mowing, Landfillfees (Dept. 40)
<br />$
<br />-
<br />$
<br />248,292
<br />$
<br />248,292
<br />Biiling & Collection Allocation
<br />$
<br />528,194
<br />$
<br />10,387
<br />$
<br />538,581
<br />Less brush fees collected
<br />$
<br />-
<br />$
<br />(6,738)
<br />$
<br />(6,738)
<br />Total
<br />$ 1,180,225
<br />$
<br />678,142
<br />$ 1,858,367
<br />Cost divided by 7,868 accounts d ivided by 12 mos.
<br />$
<br />12.50
<br />$
<br />7.18
<br />$
<br />19.68
<br />2008-09 Actual Sanitation Costs
<br />Revised Water Billing Admin. & ROW Fee Aflocation Method;
<br />Casa Bonita & One Oak E
<br />xclu
<br />ded
<br />Expense Category
<br />ResideMial
<br />All Other
<br />Total
<br />Salaries & Benefits
<br />$
<br />192,806
<br />$
<br />267,476
<br />$
<br />460,282
<br />Vehicle Expenses
<br />$
<br />61,376
<br />$
<br />99,113
<br />$
<br />160,489
<br />Hiring Partners (Dept. 44)
<br />$
<br />46,045
<br />$
<br />20,842
<br />$
<br />66,887
<br />Brush Grinding
<br />$
<br />-
<br />$
<br />50,000
<br />$
<br />10,000
<br />Landfield fees-residential dropoffs
<br />$
<br />65,571
<br />$
<br />-
<br />$
<br />65,571
<br />Landfield costs-residential pickup
<br />$
<br />251,982
<br />$
<br />-
<br />$
<br />251,982
<br />Landfill Post Closure Costs
<br />$
<br />27,357
<br />$
<br />-
<br />$
<br />27,357
<br />General 0& M
<br />$
<br />6,894
<br />$
<br />28,770
<br />$
<br />35,664
<br />Demo, Lot Mowing, Landfillfees (Dept. 40)
<br />$
<br />-
<br />$
<br />248,292
<br />$
<br />248,292
<br />Billing & Collection Allocation
<br />$
<br />170,000
<br />$
<br />10,387
<br />$
<br />180,387
<br />Less brush fees collected
<br />$
<br />-
<br />$
<br />(6,738)
<br />$
<br />(6,738)
<br />Totai
<br />$
<br />822,031
<br />$
<br />678,142
<br />77,500,173
<br />Cost divided by 7,868 accounu divided by 12 mos.
<br />$
<br />8.71
<br />$
<br />7.18
<br />S
<br />15.89
<br />~
<br />
|