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2008-09 Actual Sanitation Costs <br />Revised Water Billing Admin. & ROW Fee Allocation Method; Casa Bonita & One Oak Excluded <br />Expense Category <br />Residential <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 />10,000 <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 />General0 & M <br />$ <br />6,894 <br />$ <br />28,770 <br />$ <br />35,664 <br />Demo, Lot Mowing, Landfill fees (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 brushfees collected <br />$ <br />- <br />$ <br />(6,738) <br />$ <br />(6,738) <br />Total <br />$ <br />822,031 <br />$ <br />678,142 <br />$ <br />1,500,173 <br />Cost divided by 7,868 accounts divided by 12 mos. $ 8.71 $ 7.18 $ 15.89 <br />J ~ <br />