FY 2020 Budget
2019-2020 Annual Budget DEPARTMENT: 840 - LANDFILL
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
65060 - OFFICE SUPPLIES 65070 - OPERATING SUPPLIES 65100 - SAFETY SUPPLIES 65990 - MISCELLANEOUS EXPENSE
131
2,162 5,305 1,167 6,340
3,000 11,000 1,000 10,000 25,000
1,500 5,500 1,000 10,000 18,000
3,000 11,000 1,000 10,000 25,000 954,746 146,312 13,416
7,061
71
6,641 13,904
COMMODITIES
14,974
69100 - TRANSFERS OUT
1,843,605
1,603,922
1,386,522 109,165
1,386,522 109,165
69200 - TRANSFER TO GROUP INSURANCE 69300 - TRANSFER TO WORK COMP 69400 - TRANSFER TO PROPERTY INS
79,369 9,192 11,691
89,233 11,157 4,557
12,740 12,348
12,740 12,348
8,405
TRANSFERS
1,943,857 2,544,578
1,708,869 2,284,157
1,520,775 2,227,621
1,520,775 2,262,473
1,122,879 1,909,511
TOTAL LANDFILL
674 - LANDFILL RESERVES 67270 - OTHER CAPITAL EQUIPMENT 67990 - OTHER CAPITAL OUTLAY
- - -
-
125,000
125,000 15,561 140,561
30,000 25,000 55,000
58,182 58,182
-
CAPITAL OUTLAY
125,000
69100 - TRANSFERS OUT
- - 253,000 253,000 -
TRANSFERS
-
-
253,000
253,000
-
TOTAL LANDFILL RESERVE
- 58,182 378,000 393,561 55,000
676 - LANDFILL BOND RESERVE 691000 - TRANSFERS OUT
- - -
318,425 318,425 318,425
- - -
- - -
- - -
TRANSFERS
TOTAL LANDFILL BOND RESERVE
677 - LANDFILL PLANNING 65990 - MISCELLANEOUS EXPENSE
- - - - -
16,900 16,900
30,000 30,000
15,000 15,000
30,000 30,000
COMMODITIES
69100 - TRANSFERS OUT
- -
- -
- -
- -
TRANSFERS
TOTAL LANDFILL PLANNING
16,900
30,000
15,000
30,000
678 - ENVIRONMENTAL PROTECTION 65990 - MISCELLANEOUS EXPENSE
- - -
1,025 1,025
15,000 15,000
7,500 7,500
15,000 15,000
COMMODITIES
69100 - TRANSFERS OUT
-
-
-
-
TRANSFERS
- - - - -
TOTAL ENVIRONMENTAL PROTECTION
-
1,025
15,000
7,500
15,000
679 - LANDFILL POST CLOSURE 65990 - MISCELLANEOUS EXPENSE
- - -
- - -
- - -
- - -
- - -
COMMODITIES
TOTAL LANDFILL POST CLOSURE
680 - LANDFILL CLOSURE 65990 - MISCELLANEOUS EXPENSE
- - -
- - -
- - -
- - -
- - -
COMMODITIES
TOTAL LANDFILL CLOSURE
199
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