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PROPOSED BUDGET AMENDMENTS
<br /> ADQ, REVISED 2004-OS
<br /> Account No. Descri tlZion 2004-05 Estimate IREDUCEI ESTIMATE
<br /> SOLID WASTE FUND $ $ $
<br /> REVENUES
<br /> 3609.11 Transfer from General Fund 10,303,565 (502,472) 9,801,093
<br /> TOTAL REVENUE ADJUSTMENTS (502,472)
<br /> EXPENSES
<br /> 5604.01 Landfill S&W 2,090,027 (106,359) 1,983,668
<br /> 5604.02 Landfill OCE 5,579,857 (93,000) 5,486,857
<br /> 5604.06 Landfill Equipment 511,000 (240,000) 271,000
<br /> 5802.81 Pension Accumulation LF 226,700 (14,465) 212,235
<br /> 5802.84 FICA Employer Share LF 160,000 (8,136) 151,864
<br /> 5802.88 Employee Health Plans LF 269,200 (18,219) 250,981
<br /> 5911.93 Workers Compensation SW 320,000 (22,293) 297,707
<br /> TOTAL EXPENSE ADJUSTMENTS (502,472)
<br />
<br /> VARIANCE (REVENUES-EXPENSES) SOLID WASTE FUND 0
<br /> GENERAL FUND
<br /> REVENUES
<br /> 3609.19 Reimb Health Plans-Sol Wst 311,100 (18,219) 292,881
<br /> 3609.81 Reimb FICA/ERS-Sol Wst 440,200 (22,601) 417,599
<br /> Total Revenue Adjustments (40,820)
<br /> EXPENSES
<br /> 5801.35 Transfer to Solid Wst Fnd 10,303,565 (502,472) 9,801,093
<br /> 5101.91 Contingency Relief 900,000 502,472 1,402,472
<br /> 5901.10 ERS Pension Accum Fund - G 10,487,800 (14,465) 10,473,335
<br /> 5901.14 FICA-Employers Share-G 4,400,000 (8,136) 4,391,864
<br /> 5902.05 Employee Health Plans - G 16,000,000 (18,219) 15,981,781
<br /> Total Expense Adjustments (40,820)
<br />
<br /> VARIANCE (REVENUES-EXPENSES) GENERAL FUND 0
<br /> PROPOSED DELETED NEW POSITIONS
<br /> Position # Position Title Grade FY05 Salary Annual Sal
<br />
<br /> 219310 Solid Waste Supervisor I Fi 10 9,891 39,564
<br />
<br /> Zi9311 Equipment Operator 111 BC70 8,601 34,404
<br />
<br /> 279312 Equipment Operator III BC10 8,601 34,404
<br />
<br /> 279313 Equipment Operator III BC10 8,601 34,404
<br />
<br /> 219314 Equipment Operator III BC10 8,601 34,404
<br />
<br /> 219315 Solid Waste Trnsf Sta Attndnt BC05 6,915 27,660
<br />
<br /> 219316 Solid Waste Trnsf Sta Attndnt BCOS 6,915 27,660
<br />
<br /> 219317 Solid Waste Trnsf Sta Attndnt BC05 6,915 27,660
<br />
<br /> 219318 Solid Waste Trnsf Sta Attndnt BC05 6,915 27,660
<br />
<br /> 229314 Equipment Welder BC10 17,202 34,404
<br />
<br /> 229315 Equipment Welder BC70 17,202 34,404
<br /> Salaries 106,359
<br />
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