| 2005 Budget - Sanitation Department | |||||
| FUND | DEPT | OBJECT | |||
| 605 | 630 | 5101 | SALARIES - ADMINISTRATION | $ 117,074.00 | |
| 605 | 630 | 5102 | SALARIES - STAFF | $ 781,727.00 | |
| 605 | 630 | 5103 | OVERTIME | $ 25,000.00 | |
| 605 | 630 | 5104 | RETIREMENT | $ 26,000.00 | |
| 605 | 630 | 5105 | SICK TIME BUYOUT | $ 1,500.00 | |
| 605 | 630 | 5150 | PERS | $ 125,175.00 | |
| 605 | 630 | 5151 | PERS PICK-UP | $ 26,022.00 | |
| 605 | 630 | 5152 | HOSPITALIZATION - INSURANCE | $ 311,460.00 | |
| 605 | 630 | 5153 | MEDICARE | $ 13,772.00 | |
| 605 | 630 | 5154 | CLOTHING ALLOWANCE | $ 21,000.00 | |
| 605 | 630 | 5155 | WORKERS COMPENSATION | $ 24,885.00 | |
| 605 | 630 | 5158 | UNEMPLOYMENT COMPENSATION | $ 1,000.00 | |
| 605 | 630 | 5200 | TELEPHONE | $ 5,190.00 | |
| 605 | 630 | 5211 | TRAINING/SAFETY EQUIPMENT | $ 3,000.00 | |
| 605 | 630 | 5235 | SERVICE REIMBURSEMENT - GF | $ 140,400.00 | |
| 605 | 630 | 5236 | SERVICE REIMBURSEMENT - UTILITIES COLL. | $ 197,457.00 | |
| 605 | 630 | 5238 | SERVICE REIMBURSEMENT - ITT | $ 14,170.00 | |
| 605 | 630 | 5239 | SERVICE REIMBURSEMENT - ECONOMIC DEV. | $ 4,200.00 | |
| 605 | 630 | 5300 | INCIDENTALS AND SUPPLIES | $ 5,400.00 | |
| 605 | 630 | 5402 | REFUNDS | $ 1,650.00 | |
| 605 | 630 | 5403 | DAMAGE CLAIMS | $ 5,000.00 | |
| 605 | 630 | 5408 | LIC/FEES/TESTING - HEALTH & STATE PRMITS | $ 4,200.00 | |
| 605 | 630 | 5409 | MEDICAL/PHYSICALS/TESTS | $ 2,700.00 | |
| 605 | 630 | 5620 | LANDFILL IMPRVMT-WPCLF LNDFIL LOAN FND | $ 293,953.00 | |
| 605 | 630 | 5630 | NEW EQUIPMENT | $ 100,000.00 | |
| 605 | 631 | 5205 | HAULING CONTRACT | $ 900,000.00 | |
| 605 | 631 | 5208 | MAINTENANCE OF BUILDINGS/GROUNDS | $ 10,400.00 | |
| 605 | 631 | 5209 | MAINTENANCE OF EQUIPMENT | $ 16,200.00 | |
| 605 | 631 | 5212 | INSURANCE | $ 23,000.00 | |
| 605 | 631 | 5300 | GARAGE SUPPLIES, BUILDINGS/GROUNDS | $ 54,080.00 | |
| 605 | 631 | 5303 | VEHICLE SUPPLIES | $ 54,080.00 | |
| 605 | 631 | 5305 | FUEL | $ 70,000.00 | |
| 605 | 631 | 5306 | UTILITIES | $ 28,000.00 | |
| 605 | 631 | 5912 | LANDFILL MAINTENANCE | $ 30,000.00 | |
| TOTAL SANITATION DEPARTMENT | $3,437,695.00 | ||||