FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 840 - SOLID WASTE

Original Budget FY 18-19

Revised Budget FY 18-19

Requested Budget FY 19-20

Object Account

Actual

Actual

FY 16-17

FY 17-18

113 - WORK COMP * 61600 - WORKERS COMPENSATION

-

-

225

-

75

EMPLOYEE BENEFITS

- - 225 - 75

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

37,941

37,941

40,030

- - 37,941 37,941 40,030

TOTAL WORK COMP

-

-

38,166

37,941

40,105

115 - GROUP INSURANCE *

61500 - GROUP INSURANCE PREMIUMS

- - -

172,648

172,648

165,746

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

500

500

500

3,000

3,800

EMPLOYEE BENEFITS

- - 176,148 173,148 170,046

TOTAL GROUP INSURANCE

-

-

176,148

173,148

170,046

620 - SANITARY SEWER 60100 - SALARIES 60400 - OVERTIME SALARIES & WAGES 61100 - FICA - CITY 60200 - PART TIME SALARIES

490,197 40,929 539,220 85,223 8,094

449,607 37,568 496,258 78,835 9,083

477,449 70,610 19,786 567,845 91,918

477,449 38,084 19,786 535,319 91,918

494,548 41,626 20,544 556,718 34,516 8,072 52,554 1,500

61200 - MEDICARE - CITY

- - - -

- - - -

- - -

- -

61300 - IPERS - CITY

61810 - UNIFORM ALLOWANCE 61900 - MILEAGE REIMBURSEMENT

2,400

400

-

400

EMPLOYEE BENEFITS

85,223

78,835

92,318

94,318

97,042

62400 - MEETINGS & CONFERENCES 62500 - EDUCATION REIMBURSEMENT

848

598

1,500

750 250

1,500

-

-

300

300

STAFF DEVELOPMENT

848

598

1,800 5,000 5,000

1,000 2,500 2,500

1,800 5,000 5,000

63100 - BUILDING MAINT & REPAIR 63200 - GROUNDS MAINT & REPAIR 63310 - VEHICLE OPERATIONS - FUEL 63320 - VEHICLE MAINT & REPAIR 63500 - EQUIPMENT MAINT & REPAIR

5,310

8,826 20,929 83,030 51,319 41,624 15,149 8,125 4,885 3,966

236

69,240 16,665 86,502 9,126 9,227 2,944 3,321

95,000 62,000 62,000 18,000 10,000 7,500 4,000

95,000 62,000 62,000 18,000 10,000 3,500 4,000

95,000 62,000 62,000 18,000 10,000 7,500 4,000

63504 - CONTAINER REPAIRS

63710 - UTILITIES

63711 - UTILITIES - GAS

63730 -TELECOMMUNICATION EXPENSE 63740 - UTILITIES - WATER/SEWER

-

-

-

-

-

REPAIRS, MAINT, UTILITIES

202,571

237,853

268,500

259,500

268,500

64030 - BANK FEES

-

5

-

-

-

64040 - COLLECTIONS EXPENSE 64110 - LEGAL FEES 64121 - DRUG TESTING 64180 - SALES TAX 64181 - LOCAL OPTION TAX 64182 - PROPERTY TAX EXPENSE 61494 - CREDIT CARD FEES 64192 - TECHNOLOGY FEES 64201 - DE MANUFACTURING EXPENSE 64202 - COMPOST EXPENSE 64205 - TIRE DISPOSAL 64206 - RECYCLING EXPENSE 64902 - ASSOCIATION DUES - CITY

26,100

26,238

27,000

27,000 1,500

29,000

-

479

-

500

501

-

1,000 37,500

500

1,000 37,500

36,090

39,951

37,500

433

- -

- -

-

-

-

490

750

1,569 1,146 15,426

3,067

1,800 1,100 10,000 2,000 6,500

5,000 1,100 10,000 8,000 6,500 15,000

3,500 1,440 10,000 2,500 6,500 100,000

903

8,703

-

-

2,751

4,611

-

-

-

75

257

300

-

300

190