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' Sort Station <br /> DEPT 601 ! SOLID WASTE I Operations for <br /> ' i 12 months <br /> BASE.EL ACCOUNT _ <br /> ~OBJ DESCRIPTION <br /> 5604 LANDFILLS <br /> 5604.01 'LANDFILLS S$W I <br /> SALARIES $ WAGES ' <br /> 011 ~~REGULAR S$W ~ <br /> A.iRELOAD FACILITY OPERATIONS I 287,820 <br /> 021 OVERTIME S$W <br /> A.~OVERTIME 44,400 <br /> B.'~~ HOLI DAY 10,700 <br /> 1099 MISCELLANEOUS S$W ~ <br /> A.~TEMPORARY ASSIGNMENT ~ 8,200 <br /> B.!MEALS 700 <br /> C., NIGHT SHIFT 200 <br /> i <br /> I <br /> 5604.02 LANDFILLS OCE <br /> .CONTRACTUAL SERVICES <br /> 102 TELEPHONE <br /> A.~iiRELOAD FACILITY 1,400 <br /> ,109 iEQUIPMENT REPAIRS/MAINT <br /> A.~~~iOTHER EQUIPMENT 13,000 <br /> 111 ~I RENTAULEASE OF EQUIP <br /> A. WHEEL LOADER LEASE (2) -RELOAD ~ 72,000 <br /> B. STEER SKID LOADER (1) -RELOAD 10,000 <br /> C.~HYDRAULIC EXCAVATOR-RELOAD 24,000 <br /> 113 WATER, GAS AND SEWER <br /> A. HILO RELOAD FACILITY 4,000 <br /> 114 ,ELECTRICITY <br /> A. HILO RELOAD FACILITY ~ 5,000 <br /> 218 FUELS $ LUBRICANTS <br /> A. MISC 75,000 <br /> 228 M.V./HVY EQPT PARTS/SUPP _ <br /> A.iREPAIR PARTS/TIRES 33_,000 <br /> 235 !i MISC MATERIALS $SUPP <br /> A. SAFETY EQUIPMENT 1,200 <br /> DEPT 601 SOLID WASTE _ <br /> 5802 FRINGE REIMB <br /> 5802.81 'PENSION ACCUMULATION-LF <br /> OTHER CHARGES <br /> 341 MISC. CHARGES ~ <br /> i <br /> A. ~ PENSI ON ACCUMULATION 39 575 <br /> <br /> 5/24/2005 Page 1 of 2 <br /> <br />