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Department of Environmental Management <br /> Solid Waste Division <br /> Operating Budget for Sort Station <br /> FY04-05 <br /> 5604.01-011 Salaries & Wages (3 months) <br /> 219310 Solid Waste Supervisor I 9,891 <br /> 219311 Equipment Operator III 8,601 <br /> 219312 Equipment Operator III 8,601 <br /> 219313 Equipment Operator III 8,601 <br /> 219314 Equipment Operator III 8,601 <br /> 219315 Transfer Station Attendant 6,915 <br /> 219316 Transfer Station Attendant 6,915 <br /> 219317 Transfer Station Attendant 6,915 <br /> 219318 Transfer Station Attendant 6,915 <br /> 71,955 <br /> 5604.01-021 Overtime S&W 7,196 <br /> 5604.01-099 Misc. S&W 2,159 <br /> 5604.02-111 Rental/Lease of Equip <br /> Wheel Loader (2) 18,000 <br /> Steer Skid Loader (1) 2,500 <br /> Sort Station Trailers (12) 60,000 <br /> Truck/Tractors (6) - (2 months in FY04-05) 20,000 <br /> Hydraulic Excavator (1) 6,000 <br /> 5604.02-114 Electricity 2,500 <br /> 5604.02-235 Misc. Materials & Supplies <br /> Furn. & Equip. -Sort Station 10,000 <br /> 5604.06-456 Constr & Repair Equip <br /> Dump Hoppers (6) 60,000 <br /> Off Road Forklift (1) 45,000 <br /> <br /> 5802.81-341 Pension -Landfills 8,944 <br /> <br /> 5802.84-341 FICA Employer Share -Landfills 6,220 <br /> <br /> 5802.88-341 Employee Health Plans -Landfills 10,570 <br /> TOTAL $ 331,044 <br /> <br />