X hits on this document

280 views

0 shares

0 downloads

0 comments

59 / 102

ACCOUNT NUMBER FUNCTION OBJECT

Actual

Proposed

Estimated

Proposed

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

2007

2008

2008

2009

123 SOLID WASTE FUND

DEPARTMENT OF PUBLIC WORKS STATEMENT OF ESTIMATED REVENUE AND PROPOSED EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2009

FUND #123 Account Description

111 112 141 142 143

COMMERCIAL COLLECTION SALARIES & WAGES-REGULAR SALARIES & WAGES-O/T FICA HOSPITAL AND HEALTH INS RETIREMENT - CURRENT

146 224 261 263 293 296 311 312 315 319 326 331 332 513 582 589 899

WORKMEN'S COMPENSATION COPIES REPAIR & MAINT - MOTOR VEHICLES REPAIR & MAINT-EQUIPMENT CONTRACTED SERVICES LANDFILL SERVICES OFFICE SUPPLIES SMALL ITEMS OF EQUIPMENT COMPUTER SUPPLIES MATERIALS AND SUPPLIES CLOTHING & UNIFORMS GAS, OIL, DIESEL FUEL, GREASE, ETC MOTOR VEHICLE PARTS PROPERTY & LIAB INSURANCE CLAIMS & DAMAGES WORKERS COMP CLAIMS MISCELLANEOUS EXPENSE

43230 43230 43230 43230 43230

43230 43230 43230 43230 43230 43230 43230 43230 43230 43230 43230 43230 43230 43230 43230 43230 43230

TOTAL

COMMERCIAL COLLECTION

244,550

260,000

255,415

257,000

3,393

7,000

7,934

13,000

17,917

20,430

19,615

20,660

55,948

46,200

45,695

46,200

36,047

39,680

38,220

42,060

8,875

8,500

5,876

6,000

0

100

100

100

54,480

50,000

38,008

50,000

0

500

500

500

0

200

0

200

17,075

6,000

16,187

17,000

22

250

250

250

0

1,000

250

1,000

0

250

100

250

7,701

6,500

5,541

3,500

1,690

2,750

2,240

2,750

51,382

48,000

65,079

67,000

0

1,000

750

1,000

1,790

2,000

1,745

2,000

9,674

1,000

0

1,000

0

1,000

0

0

19

500

250

500

510,563

502,860

503,755

531,970

111

SALARIES & WAGES-REGULAR

112

SALARIES-O/T

141

FICA

142

HOSPITAL AND HEALTH INS

143

RETIREMENT - CURRENT

146

WORKMEN'S COMPENSATION

261

REPAIR & MAINT - MOTOR VEHICLES

263

REPAIR & MAINT-EQUIPMENT

311

OFFICE SUPPLIES

312

SMALL ITEMS OF EQUIPMENT

319

MATERIALS AND SUPPLIES

326

CLOTHING & UNIFORMS

331

GAS, OIL, DIESEL FUEL, GREASE, ETC

513

PROPERTY & LIAB INSURANCE

589

WORKERS COMPENSATION CLAIMS

899

MISCELLANEOUS EXPENSE

43240 43240

43240 43240 43240 43240

43240 43240

43240 43240 43240 43240 43240

43240 43240

BRUSH COLLECTIONS

43240

TOTAL

BRUSH COLLECTION

0

0

112,000 2,500

8,760 14,400 17,840 2,400

25,000 5,000

250 750 5,000 1,200 21,000

3,000 0

750

  • 0

    219,850

2% JAN

Document info
Document views280
Page views280
Page last viewedSun Dec 11 11:56:50 UTC 2016
Pages102
Paragraphs15837
Words29744

Comments