| FUND | DEPT | OBJECT | ||||||||
| 605 | 630 | 5101 | SANTI-DEPT | SALARIES - ADMINISTRATION | 05 | 701 | $ 112,060.00 | |||
| 605 | 630 | 5102 | SANTI-DEPT | SALARIES-STAFF | 05 | 701 | $ 822,040.00 | |||
| 605 | 630 | 5103 | SANTI-DEPT | OVERTIME | 05 | 701 | $ 30,000.00 | |||
| 605 | 630 | 5104 | RETIREMENT | $ 20,000.00 | ||||||
| 605 | 630 | 5150 | SANTI-DEPT | PERS | 05 | 701 | $ 130,636.00 | |||
| 605 | 630 | 5151 | SANTI-DEPT | PERS PICK-UP | 05 | 701 | $ 26,904.00 | |||
| 605 | 630 | 5152 | SANTI-DEPT | HOSPITALIZATION-INSURANCE | 05 | 701 | $ 319,128.00 | |||
| 605 | 630 | 5153 | SANTI-DEPT | MEDICARE | 05 | 701 | $ 14,270.00 | |||
| 605 | 630 | 5154 | SANTI-DEPT | CLOTHING ALLOWANCE | 05 | 702 | $ 20,000.00 | |||
| 605 | 630 | 5155 | SANTI-DEPT | WORKERS COMPENSATION | 05 | 702 | $ 26,731.00 | |||
| 605 | 630 | 5158 | UNEMPLOYMENT COMPENSATION | $ 1,000.00 | ||||||
| 605 | 630 | 5200 | SANTI-DEPT | TELEPHONE | 05 | 701 | $ 4,800.00 | |||
| 605 | 630 | 5207 | SANTI-DEPT | LEGAL FEES | 05 | 702 | $ - | |||
| 605 | 630 | 5211 | SANTI-DEPT | TRAINING/SAFETY EQUIPMENT | 05 | 702 | $ 3,000.00 | |||
| 605 | 630 | 5300 | INCIDENTALS AND SUPPLIES | $ 5,000.00 | ||||||
| 605 | 630 | 5401 | SANTI-DEPT | TRANS POST CLOSURE LANDFILL | 05 | 702 | $ - | |||
| 605 | 630 | 5402 | REFUNDS | $ 1,600.00 | ||||||
| 605 | 630 | 5403 | SANTI-DEPT | DAMAGE CLAIMS | 05 | 702 | $ 5,000.00 | |||
| 605 | 630 | 5408 | SANTI-DEPT | LIC/FEES/TESTING - HEALTH & STATE PRMITS | 05 | 702 | $ 4,000.00 | |||
| 605 | 630 | 5409 | MEDICAL/PHYSICALS/TESTS | $ 2,500.00 | ||||||
| 605 | 630 | 5610 | SANTI-DEPT | BUILDING | 05 | 702 | $ - | |||
| 605 | 630 | 5620 | SANTI-DEPT | LANDFILL IMPRVMT-WPCLF LNDFIL LOAN FND | 05 | 702 | $ 293,953.00 | |||
| 605 | 630 | 5630 | SANTI-DEPT | NEW EQUIPMENT | 05 | 702 | $ 155,000.00 | |||
| 605 | 630 | 5900 | SANTI-DEPT | TRANSFER - GENERAL FUND | 05 | 702 | $ 130,000.00 | |||
| 605 | 630 | 5903 | SANTI-DEPT | TRANSFER - ELECTRICAL FUND | 05 | 702 | $ 25,314.00 | |||
| 605 | 630 | 5914 | SANTI-DEPT | TRANSFER - UTILITIES COLLECTION | 05 | 702 | $ 126,400.00 | |||
| 605 | 630 | 5915 | TRANSFER - ECONOMIC DEVELOPMENT | $ 9,550.00 | ||||||
| 605 | 630 | 5921 | TRANSFER - INFORMATIONAL SERVICES | $ 10,000.00 | ||||||
| 605 | 631 | 5208 | MAINTENANCE /BUILDING | $ 2,000.00 | ||||||
| 605 | 631 | 5209 | MAINTENANCE OF EQUIPMENT | $ 15,000.00 | ||||||
| 605 | 631 | 5212 | INSURANCE | $ 20,000.00 | ||||||
| 605 | 631 | 5300 | GARAGE SUPPLIES, BUILDINGS/GROUNDS | $ 50,000.00 | ||||||
| 605 | 631 | 5303 | VEHICLE SUPPLIES | $ 50,000.00 | ||||||
| 605 | 631 | 5305 | FUEL | $ 40,000.00 | ||||||
| 605 | 631 | 5306 | UTILITIES | $ 12,000.00 | ||||||
| 605 | 631 | 5620 | LANDFILL MAINTENANCE | $ 30,000.00 | ||||||
| 605 | 632 | 5205 | HAULING CONTRACT | $ 850,000.00 | ||||||
| 605 | 632 | 5208 | MAINTENANCE BUILDING/GROUNDS | $ - | ||||||
| 605 | 632 | 5300 | SUPPLIES - TRANSFER STATION | $ - | ||||||
| 605 | 632 | 5410 | YARDWASTE DISPOSAL | $ - | ||||||
| 605 | 632 | 5630 | EQUIPMENT | $ - | ||||||
| TOTAL SANITATION DEPARTMENT | 05 | 702 | $3,367,886.00 |