Fiscal Year 2019 Budget

191

2018-2019 Annual Budget DEPARTMENT: 840 - LANDFILL

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

-

-

-

-

300 300

EMPLOYEE BENEFITS

- -

- -

64080 - WORK COMP INSURANCE

-

-

-

-

12,250 12,250 12,550

CONTRACTUAL SERVICES

- -

- -

TOTAL WORK COMP

-

-

-

-

115 - GROUP INSURANCE

61500 - GROUP INSURANCE PREMIUMS

- - -

- - -

- - -

- - -

79,056

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

315

2,000 81,371 81,371

EMPLOYEE BENEFITS

- -

- -

TOTAL GROUP INSURANCE

-

-

-

-

673 - LANDFILL

60100 - SALARIES

328,037 43,741 376,905 59,031 5,127

224,706 42,482 269,916 43,770 2,728

201,997 49,190 251,187 41,647 -

201,997 49,190 252,457 41,647 1,270

209,633 50,420 260,053 44,443 -

60200 - PART TIME SALARIES

60400 - OVERTIME SALARIES & WAGES 61100 - FICA & IPERS

61900 - MILEAGE REIMBURSEMENT

-

28

200

200

200

EMPLOYEE BENEFITS

59,031

43,798

41,847

41,847

44,643

62400 - MEETINGS & CONFERENCES 62500 - EDUCATION REIMBURSEMENT

350

705

500 400 900

1,365

750 300

-

-

-

STAFF DEVELOPMENT

350

705

1,365 7,500 7,500 7,500

1,050 5,000 10,000 7,500 95,000 8,000 40,000 5,000 2,500 1,800

63100 - BUILDING MAINT & REPAIR 63200 - GROUNDS MAINT & REPAIR 63250 - STREET / ROAD MAINTENANCE 63310 - VEHICLE OPERATIONS - FUEL 63320 - VEHICLE MAINT & REPAIR 63500 - EQUIPMENT MAINT & REPAIR

23,699 4,976 2,733 59,151 73,700 5,595 -

19,506 4,539 3,689 69,137 1,811 37,541 6,022

7,500 7,500 7,500 95,000 14,000 34,000 5,000 2,200 1,900

95,000 14,000 42,602 5,000 2,200 1,900

63710 - UTILITIES

63711 - UTILITIES - GAS

-

805

63730 -TELECOMMUNICATION EXPENSE 63740 - UTILITIES - WATER/SEWER

1,252

1,423

-

-

-

-

-

REPAIRS, MAINT, UTILITIES

171,106

144,473

174,600

183,202

174,800

64030 - BANK FEES

-

-

-

-

-

64070 - ENGINEERING EXPENSE 64110 - LEGAL EXPENSE 64150 - EQUIPMENT RENTAL 64183 - STATE TIPPING FEES 64191 - CREDIT CARD FEES 64192 - TECHNOLOGY FEES 64203 - LEACHATE HAULING 64220 - TESTING & MONITORING

1,008

1,128

5,000

5,000

5,000

-

-

-

15

-

20,087 91,219

29,618 58,119

10,000 80,000

10,000 80,000

10,000 80,000

425 427

449 618

750 550

750 550

750 550

10,011 22,757 25,000 170,934

9,006 18,987 10,000 127,925

18,000 60,000 20,000 194,300

9,000 30,000 20,000 155,315

30,000 55,000 20,000 201,300

64999 - ASR QTR FEE

CONTRACTUAL SERVICES