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1134 <br />2008 -09 Actual Sanitation Costs <br />1/3 Water Billing Admin. & ROW fee Allocation Method; Casa Bonita & <br />One Oak Excluded <br />Expense Category <br />Expense Category <br />Residential <br />All Other <br />Total <br />Total <br />Salaries & Benefits <br />$ <br />192,806 <br />$ 267,476 <br />$ <br />460,282 <br />Vehicle Expenses <br />$ <br />61,376 <br />$ 99,113 <br />$ <br />160,489 <br />Hiring Partners (Dept. 44) <br />$ <br />46,045 <br />$ 20,842 <br />$ <br />66,887 <br />Brush Grinding <br />$ <br />- <br />$ 10,000 <br />$ <br />10,000 <br />Landfield fees - residential dropoffs <br />$ <br />65,571 <br />$ - <br />$ <br />65,571 <br />Landfield costs- residential pickup <br />$ <br />251,982 <br />$ <br />$ <br />251,982 <br />Landfill Post Closure Costs <br />$ <br />27,357 <br />$ <br />$ <br />27,357 <br />General O & M <br />$ <br />6,894 <br />$ 28,770 <br />$ <br />35,664 <br />Demo, Lot Mowing, Landfill fees (Dept. 40) <br />$ <br />- <br />$ 248,292 <br />$ <br />248,292 <br />Billing & Collection Allocation <br />$ <br />528,194 <br />$ 10,387 <br />$ <br />538,581 <br />Less brush fees collected <br />$ <br />- <br />$ (6,738) <br />$ <br />(6,738) <br />Total <br />$ 1,180,225 <br />$ 678,142 <br />$ 1,858,367 <br />Cost divided by 7,868 accounts divided by 12 mos. <br />$ <br />12.50 <br />$ 7.18 <br />$ <br />19.68 <br />$ 15.89 <br />2008 -09 Actual Sanitation Costs <br />Revised Water Billing Admin. & ROW fee Allocation Method; <br />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 />$ 460,282 <br />Vehicle Expenses <br />$ <br />61,376 <br />$ <br />99,113 <br />$ 160,489 <br />Hiring Partners (Dept. 44) <br />$ <br />46,045 <br />$ <br />20,842 <br />$ 66,887 <br />Brush Grinding <br />$ <br />- <br />$ <br />10,000 <br />$ 10,000 <br />Landfield fees - residential dropoffs <br />$ <br />65,571 <br />$ <br />- <br />$ 65,571 <br />Landfield costs- residential pickup <br />$ <br />251,982 <br />$ <br />$ 251,982 <br />Landfill Post Closure Costs <br />$ <br />27,357 <br />$ <br />- <br />$ 27,357 <br />General 0 & M <br />$ <br />6,894 <br />$ <br />28,770 <br />$ 35,664 <br />Demo, Lot Mowing, Landfill fees (Dept. 40) <br />$ <br />- <br />$ <br />248,292 <br />$ 248,292 <br />Billing & Collection Allocation <br />$ <br />170,000 <br />$ <br />10,387 <br />$ 180,387 <br />Less brush fees collected <br />$ <br />- <br />$ <br />(6,738) <br />$ (6,738) <br />Total <br />$ <br />822,031 <br />$ <br />678,142 <br />$ 1,500,173 <br />Cost divided by 7,868 accounts divided by 12 mos. <br />$ <br />8.71 <br />$ <br />7.18 <br />$ 15.89 <br />