Laserfiche WebLink
DEPARTMENT OF ENVIRONMENTAL MANAGEMENT <br /> SOLID WASTE DIVISION <br /> Estimated Revenue & Expenditures for Implementation of <br /> the Beverage Container Deposit Program <br /> 2004-05 2004-OS <br /> FUND DEPT BASE.EL OBJ ACCOUNT DESCRIPTION ITEMIZED ESTIMATE <br /> Revenues: <br /> 085 NEW State Grants -Beverage Container Deposit Program $ 250,000 <br /> Expenses: <br /> 085 601 NEW 011 Salaries & Wages 48,480 <br /> 085 601 NEW 021 Overtime 5,000 <br /> 085 601 NEW 099 Misc. Salaries & Wages 1,000 <br /> 085 601 NEW 102 Telephone 720 <br /> 085 601 NEW 104 Travel 2,160 <br /> 085 601 NEW 115 Miscellaneous Contract Services: 150,740 <br /> A. Enhancements at Transfer Stations 86,676 <br /> B. 56 hrs weekly/permanent sites 23,296 <br /> C. 56 hrs weekly/mobile sites 40,768 <br /> 085 601 NEW 449 Motor Vehicle: 20,000 <br /> A. 1/2 ton truck 20,000 <br /> <br /> 085 601 NEW 454 Computer Equipment and Software: 2,800 <br /> A. Computers (2) 2,800 <br /> <br /> 085 601 NEW 341 Pension Accumulation 6,600 <br /> <br /> 085 601 NEW 341 FICA Employer Share 4,200 <br /> <br /> 085 601 NEW 341 Employee Health Plans 8,300 <br /> Total Expenditures $ 250,000 <br /> <br /> New Positions: <br /> <br /> Pos. No. Position Title Grade BU Step Annual Sal Budgeted Sal <br /> <br /> new Recycle Specialist -Temporary SR20 13 C 36,360 24,240 <br /> <br /> new Recycle Specialist -Temporary SR20 13 C 36,360 24,240 <br /> Total Salaries & Wages 48,480 <br /> <br />