| 2007 Budget - Sanitation Department | |||||
| FUND | DEPT | OBJECT | |||
| 605 | 630 | 5101 | SALARIES - ADMINISTRATION | $ 127,738.00 | |
| 605 | 630 | 5102 | SALARIES - STAFF | $ 835,841.00 | |
| 605 | 630 | 5103 | OVERTIME | $ 8,000.00 | |
| 605 | 630 | 5104 | RETIREMENT | $ - | |
| 605 | 630 | 5105 | SICK TIME BUYOUT | $ 1,500.00 | |
| 605 | 630 | 5150 | PERS | $ 134,564.00 | |
| 605 | 630 | 5151 | PERS PICK-UP | $ 27,483.00 | |
| 605 | 630 | 5152 | HOSPITALIZATION - INSURANCE | $ 283,476.00 | |
| 605 | 630 | 5153 | MEDICARE | $ 14,088.00 | |
| 605 | 630 | 5154 | CLOTHING ALLOWANCE | $ 22,000.00 | |
| 605 | 630 | 5155 | WORKERS COMPENSATION | $ 30,328.00 | |
| 605 | 630 | 5158 | UNEMPLOYMENT COMPENSATION | $ 1,000.00 | |
| 605 | 630 | 5200 | TELEPHONE | $ 5,400.00 | |
| 605 | 630 | 5211 | TRAINING/SAFETY EQUIPMENT | $ 1,500.00 | |
| 605 | 630 | 5235 | SERVICE REIMBURSEMENT - GF | $ 150,380.00 | |
| 605 | 630 | 5236 | SERVICE REIMBURSEMENT - UTILITIES COLL. | $ 225,200.00 | |
| 605 | 630 | 5238 | SERVICE REIMBURSEMENT - ITT | $ 24,420.00 | |
| 605 | 630 | 5239 | SERVICE REIMBURSEMENT - ECONOMIC DEV. | $ 4,200.00 | |
| 605 | 630 | 5300 | INCIDENTALS AND SUPPLIES | $ 5,600.00 | |
| 605 | 630 | 5400 | TRAVEL EXPENSE | $ 1,500.00 | |
| 605 | 630 | 5402 | REFUNDS | $ 7,000.00 | |
| 605 | 630 | 5403 | DAMAGE CLAIMS | $ 5,000.00 | |
| 605 | 630 | 5408 | LIC/FEES/TESTING - HEALTH & STATE PRMITS | $ 140,000.00 | |
| 605 | 630 | 5409 | MEDICAL/PHYSICALS/TESTS | $ 2,500.00 | |
| 605 | 630 | 5620 | LANDFILL IMPRVMT-WPCLF LNDFIL LOAN FND | $ 293,953.00 | |
| 605 | 630 | 5630 | NEW EQUIPMENT | $ 200,000.00 | |
| 605 | 631 | 5205 | HAULING CONTRACT | $ 975,000.00 | |
| 605 | 631 | 5208 | MAINTENANCE OF BUILDINGS/GROUNDS | $ 12,000.00 | |
| 605 | 631 | 5209 | MAINTENANCE OF EQUIPMENT | $ 17,000.00 | |
| 605 | 631 | 5212 | INSURANCE | $ 24,000.00 | |
| 605 | 631 | 5300 | GARAGE SUPPLIES, BUILDINGS/GROUNDS | $ 86,000.00 | |
| 605 | 631 | 5303 | VEHICLE SUPPLIES | $ 56,000.00 | |
| 605 | 631 | 5305 | FUEL | $ 100,000.00 | |
| 605 | 631 | 5306 | UTILITIES | $ 30,000.00 | |
| 605 | 631 | 5311 | UNIVERSAL TRASH CARTS | $ 800,000.00 | |
| 605 | 631 | 5912 | LANDFILL MAINTENANCE | $ 65,000.00 | |
| TOTAL SANITATION DEPARTMENT | $4,717,671.00 | ||||