Fiscal Year 2019 Budget

193

DEPARTMENT: 840 - LANDFILL 2018-2019 Annual Budget

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

682 - ENVIRONMENTAL MANAGEMENT 64130 - PAYMENTS TO OTHER AGENCIES

- - -

-

-

-

-

64139 - DARP GRANTS

12,800 12,800 13,854 13,854

50,000 50,000 25,000 25,000

25,000 25,000 140,389 140,389

50,000 50,000 75,000 75,000

CONTRACTUAL SERVICES

65990 - MISCELLANEOUS EXPENSE

25,114 25,114

COMMODITIES

69100 - TRANSFERS OUT

- -

- -

- -

- -

- -

TRANSFERS

TOTAL ENVIRONMENTAL MANAGEMENT

25,114

26,654

75,000

165,389

125,000

685 - CELL CONSTRUCTION RESERVE 69100 - TRANSFERS OUT

- - -

39,920 39,920 39,920

695,000 695,000 695,000

695,000 695,000 695,000

- - -

TRANSFERS

TOTAL CELL CONSTRUCTION RESERVE

690 - REGIONAL COLLECTION CENTER 60100 - SALARIES

-

-

-

-

-

60200 - PART TIME SALARIES

14,124

15,888

20,220

20,220

20,726

60400 - OVERTIME SALARIES & WAGES 61100 - FICA & IPERS

684

-

-

-

-

14,808

15,888

20,220

20,220

20,726

2,344

2,634

3,352

3,352

3,542

61900 - MILEAGE REIMBURSEMENT

-

38

200

-

200

EMPLOYEE BENEFITS

2,344

2,672

3,552 1,000 1,000 1,000 1,200 800 200 500 750 1,000 5,450

3,352

3,742 1,000 1,000 1,000 1,200 800 200 500 750 1,000 5,450

62400 - MEETINGS & CONFERENCES

264 264

265 265

500 500 500 600

STAFF DEVELOPMENT

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

5,937

-

458

287

-

-

-

191

34

200

63710 - UTILITIES

- -

359

1,000

63711 - UTILITIES - GAS

-

500 750

63730 - TELECOMMUNICATION EXPENSE REPAIRS, MAINT, UTILITIES 64070 - ENGINEERING EXPENSE 64192 - TECHNOLOGY FEES 64204 - DISPOSAL COSTS CONTRACTUAL SERVICES 65060 - OFFICE SUPPLIES 65070 - OPERATING SUPPLIES 65100 - SAFETY SUPPLIES 65990 - MISCELLANEOUS EXPENSE

673

660

7,259

1,340

3,550

- -

-

500 110

500 110

500 110

153

13,163 13,163

14,241 14,394

15,000 15,610

19,297 19,907

15,000 15,610

-

132

200

200

200

2,757

1,838

2,800

2,800

2,500

-

130

-

209

100

848

1,678 3,778

1,000 4,000

1,000 4,209

1,000 3,800

COMMODITIES

3,605

69100 - TRANSFERS OUT

- -

- -

- -

- -

- -

TRANSFERS

TOTAL REGIONAL COLLECTION CENTER

41,443

38,337

49,832

51,738

50,328

TOTAL 840 - LANDFILL

2,696,636

2,649,489

3,250,941

3,314,989

2,919,870