Fiscal Year 2019 Budget

192

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

65060 - OFFICE SUPPLIES 65070 - OPERATING SUPPLIES 65100 - SAFETY SUPPLIES 65990 - MISCELLANEOUS EXPENSE

-

131

3,000 11,000 10,000 24,500 89,233 11,157 4,557 500

3,000 11,000 10,000 24,901 89,233 11,157 4,557 901

3,000 11,000 1,000 10,000 25,000

9,509

7,061

-

71

8,819 18,328

6,641 13,904

COMMODITIES

69100 - TRANSFERS OUT

1,380,342

1,843,605

1,197,828

1,197,828

1,386,522 109,165

69200 - TRANSFER TO GROUP INSURANCE 69300 - TRANSFER TO WORK COMP 69400 - TRANSFER TO PROPERTY INS

71,871 15,000 15,000

79,369 9,192 11,691

12,740 12,348

TRANSFERS

1,482,213 2,278,867

1,943,857 2,544,578

1,302,775 1,990,109

1,302,775 1,961,862

1,520,775 2,227,621

TOTAL LANDFILL

674 - LANDFILL RESERVES 67270 - OTHER CAPITAL EQUIPMENT 67990 - OTHER CAPITAL OUTLAY

- - -

- - -

-

-

125,000

120,000 120,000 121,000 121,000

120,000 120,000 121,000 121,000

-

CAPITAL OUTLAY

125,000 253,000 253,000

69100 - TRANSFERS OUT

-

TRANSFERS

-

-

TOTAL LANDFILL RESERVE

- - 241,000 241,000 378,000

676 - LANDFILL BOND RESERVE 691000 - TRANSFERS OUT

350,000 350,000 350,000

- - -

155,000 155,000 155,000

155,000 155,000 155,000

- - -

TRANSFERS

TOTAL LANDFILL BOND RESERVE

677 - LANDFILL PLANNING 65990 - MISCELLANEOUS EXPENSE

1,212 1,212

- - - - -

30,000 30,000

30,000 30,000

30,000 30,000

COMMODITIES

69100 - TRANSFERS OUT

- -

- -

- -

- -

TRANSFERS

TOTAL LANDFILL PLANNING

1,212

30,000

30,000

30,000

678 - ENVIRONMENTAL PROTECTION 65990 - MISCELLANEOUS EXPENSE

- - -

- - -

15,000 15,000

15,000 15,000

15,000 15,000

COMMODITIES

69100 - TRANSFERS OUT

-

-

-

TRANSFERS

- -

- -

-

TOTAL ENVIRONMENTAL PROTECTION

-

-

15,000

15,000

15,000

679 - LANDFILL POST CLOSURE 65990 - MISCELLANEOUS EXPENSE

- - -

- - -

- - -

- - -

- - -

COMMODITIES

TOTAL LANDFILL POST CLOSURE

680 - LANDFILL CLOSURE 65990 - MISCELLANEOUS EXPENSE

- - -

- - -

- - -

- - -

- - -

COMMODITIES

TOTAL LANDFILL CLOSURE