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2008-09 Actual Sanitation Costs <br />Salaries & Benefits <br />Vehicle Expenses <br />Hiring Partners (Dept. 44) <br />Brush Grinding <br />Landfield fees-residential dropoffs <br />Landfield costs-residential pickup <br />Landfill Post Closure Costs <br />General O & M <br />Demo, Lot Mowing, Landfill fees (Dept. 40) <br />Billing & Collection Allocation <br />Less brush fees collected <br />Residential AllOther Total <br />$ 226,079 <br />$ <br />234,203 <br />$ <br />460,282 <br />$ 61,376 <br />$ <br />99,113 <br />$ <br />160,489 <br />$ 46,045 <br />$ <br />20,842 <br />$ <br />66,887 <br />$ - <br />$ <br />10,000 <br />$ <br />10,000 <br />$ 65,571 <br />$ <br />- <br />$ <br />65,571 <br />$ 251,982 <br />$ <br />- <br />$ <br />251,982 <br />$ 27,357 <br />$ <br />- <br />$ <br />27,357 <br />$ 6,894 <br />$ <br />28,770 <br />$ <br />35,664 <br />$ - <br />$ <br />248,292 <br />$ <br />248,292 Casa & One Oak excluded <br />$ 170,000 <br />$ <br />10,387 <br />$ <br />180,387 <br />$ - <br />$ <br />(6,738) <br />$ <br />(6,738) <br />$ 855,304 <br />$ <br />644,869 <br />$ <br />1,500,173 <br />Cost divided by 7,868 divided by 12 9.06 <br />There are 7,868 currently active residential sanitation accounts. <br />6.83 15.89 <br />, I - L 1 <br />