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COM 0124.035 2004-2006
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COM 0124.035 2004-2006
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Last modified
5/12/2008 8:28:39 PM
Creation date
5/8/2008 11:25:25 PM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2004-2006
Communication
0124
Point
035
Author
Lono Tyson, Solid Waste Division Chief
Communications - Referred To
FC
Comments
FC: Close File - 3/31/05 Presented: FC - 3/31/05
Document Relationships
AGE FC 03/29/2005 2004-2006
(Related)
Path:
\Council Records\Agendas\2004-2006\Finance Committee (FC)
BIL 042 Draft 01 2004-2006
(Related)
Path:
\Council Records\Bills\2004-2006
BIL 043 Draft 01 2004-2006
(Related)
Path:
\Council Records\Bills\2004-2006
COM 0124.000 2004-2006
(Related)
Path:
\Council Records\Communications\2004-2006
COM 0125.000 2004-2006
(Related)
Path:
\Council Records\Communications\2004-2006
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FUND 065 SOLID WAtiTE FUND _ <br /> DEPT 601 _ _ SOLID WA:iTE _ <br /> _ Maint. <br /> BASE.EL ACCOUNT _ Su I. <br /> OBJ DESCRIPTION Re nests <br /> 5604 LANDFILL.; <br /> 5604.01 _ LANDFILL; S&W <br /> SALARIES & WAGES ~ <br /> 011 REGULAR S8W <br /> F. MAINTENANCE OPERATIONS 335,547 <br /> 021 OVERTIME S&W <br /> _ A. OVERTIME 50,000 <br /> B. HOLIDAY 1,000 <br /> 099 MISCELLAIVEOUS S&W <br /> A. TEMPORAIZY ASSIGNMENT 10,000 <br /> B. METALS 800 <br /> C. NIGHTSHIFT 200 <br /> 5604.02 LANDFILL£~ OCE <br /> CONTRACTUAL SERVICES <br /> 109 EQUIPMENT REPAIRS/MAINT <br /> C. ATM DIV RIEPAIRS 80,000 <br /> D. OUTSIDE \~ENDOR REPAIRS 100,000 <br /> 5604.06 LANDFILL:~ EQPT <br /> EQUIPMENT <br /> _ 449 MOTOR VEHICLE <br /> I. 3147 TRUCK -NEW -MAINT. FACILITY SUPV. 30,000 <br /> _ 456 CONSTR 8 REPAIR EQUIP <br /> _ E. T/STA HYDRAULICS SERVICE VEHICLE 150,000 <br /> F. 4 CUTTING TORCH SETS •MAINT. FACILITY 8,000 <br /> G. 2 WELDING TRUCKS- MAINT. FACILITY 200,000 <br /> H. 2 MECHANIC TRUCKS -MAINT. FACILITY 200,000 <br /> K. WELDING MACHINES 2 40,000 <br /> 480 MISC EQUIPMENT <br /> A. MOBILE RADIOS 2 - 3/47 TRK 2,800 <br /> L. MOBILE RADIO 1 -TISTA SERVICE 7RK 2,800 <br /> M. MOBILE RADIOS 4 -MAINT TRUCKS 11,200 <br /> DEPT 601 SOLID WA1>TE <br /> 5802 FRINGE RE=1MB <br /> 5802.81 PENSION FCCUMULATION-LF <br /> OTHER CHIARGES <br /> 341 MISC. CHARGES <br /> A. PENSION ACCUMULATION 46,138 <br /> 5802.84 FICA EMPLOYER SHARE - LF <br /> OTHER CPIARGES <br /> 341 MISC. CHARGES <br /> A. FICA EMPLOYER SHARE 30,412 <br /> 5802.88 EMPLOYEE- HEALTH PLANS-LF <br /> OTHER CFIARGES _ <br /> 341 MISC. CHARGES <br /> A. EMPLOYEE HEALTH PLANS 52,500 <br /> FUND 085 TOTAL 991,397 <br /> SOLID WASTE FUND <br /> <br /> 116/2005 Page 1 of 1 <br /> <br />
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