Fiscal Year 2019 Budget

185

2018-2019 Annual Budget DEPARTMENT: 840 - SOLID WASTE

Original Budget FY 17-18

Revised Budget FY 17-18

Requested Budget FY 18-19

Object Account

Actual

Actual

FY 15-16

FY 16-17

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

-

-

150 150

EMPLOYEE BENEFITS

- -

- -

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

-

-

37,941 37,941 38,091

- -

- -

TOTAL WORK COMP

-

-

-

-

115 - GROUP INSURANCE

61500 - GROUP INSURANCE PREMIUMS

- - -

- - -

- - -

- - -

172,648

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

420

1,800

EMPLOYEE BENEFITS

- -

- - 174,868

TOTAL GROUP INSURANCE

-

-

-

-

174,868

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

578,077 33,341 12,270 623,688 99,995

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

472,468 39,620 19,673 531,761 88,166

472,468 39,620 19,673 531,761 88,166

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

61900 - MILEAGE REIMBURSEMENT

-

-

400

-

400

EMPLOYEE BENEFITS

99,995

85,223

88,566

88,166

92,318

62400 - MEETINGS & CONFERENCES 62500 - EDUCATION REIMBURSEMENT

80

848

1,500

1,500

1,500

-

-

300

-

300

STAFF DEVELOPMENT

80

848

1,800 7,000 3,000

1,500 7,000 3,000

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

10,938

5,310

-

236

64,244

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

100,000 100,000 20,000 18,000 10,000

100,000 75,000 75,000 18,000 10,000

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

-

108,921 9,218 10,844

63504 - CONTAINER REPAIRS

63710 - UTILITIES

63711 - UTILITIES - GAS

-

8,000 3,600

8,000 3,600

63730 -TELECOMMUNICATION EXPENSE 63740 - UTILITIES - WATER/SEWER

3,159

-

-

-

-

-

REPAIRS, MAINT, UTILITIES

207,324

202,571

269,600

299,600

268,500

64030 - BANK FEES

-

-

-

-

-

64040 - COLLECTIONS EXPENSE 64110 - LEGAL FEES 64121 - DRUG TESTING 64180 - SALES TAX 64181 - LOCAL OPTION TAX 61494 - CREDIT CARD FEES 64192 - TECHNOLOGY FEES

26,100

26,100

27,000

27,000

27,000

-

-

-

479

-

661

501

1,000 36,000 1,200 1,100 10,000 2,000 6,500 -

1,000 36,000 1,200 1,100 10,000 2,000 6,500 -

1,000 37,500 1,800 1,100 10,000 2,000 6,500 -

35,916

36,090

-

433

870

1,569 1,146 15,426

1,468 18,301

64201 - DE MANUFACTURING EXPENSE

64202 - COMPOST EXPENSE 64205 - TIRE DISPOSAL

264

-

4,428

2,751

64902 - ASSOCIATION DUES - CITY CONTRACTUAL SERVICES

-

75

300

300

300

88,008

84,091

85,100

85,579

87,200