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FUND 085 SOLID WASTE FUND ' _ <br /> DEPT 601 (SOLID WASTE _ M_ aintenance <br /> Facile <br /> BASEEL ii ACCOUNT ~ Operations tor_ <br /> OBJ DESCRIPTION 12 months <br /> 5604 LANDFILLS ~ ~ <br /> 5604.01 'LANDFILLS S&W ~ <br /> SALARIES & WAGES <br /> 011 REGULARS&W I <br /> A. MAINTENANCE OPERATIONS I 447,396 <br /> .021 OVERTIME S&W <br /> ~ A OVERTIME ~ 70,000 <br /> '1 B.~HOLIDAV I ~1 1,500 <br /> 099 MISCELLANEOUS S&W <br /> A~ITEMPORARY ASSIGNMENT 14,000 <br /> ' B.'~MEALS 1,000 <br /> C.~I NIGHT SHIFT I 300 <br /> 560402 ' LANDFILLS OCE ' <br /> ~ CONTRACTUAL SERVICES <br /> ~i 109 .EQUIPMENT REPAIRS/MAINT <br /> I A.}ATM DIV REPAIRS (180,000) <br /> B.jOUTSIDE VENDOR REPAIRS ~1 (120,000) <br /> 11113 ' WATER, GAS AND SEWER <br /> 1 <br /> ' A~,MAINTENANCE FACILITY 2,000 <br /> ~'i114 ELECTRICITY <br /> A. MAINTENANCE FACILITY 20,000 <br /> '~~217 _CLEANING/SANITATION SUPP I <br /> A. CLEANING SUPPLIES 1,500 <br /> 1 B.I DEGREASER ~~1 1,500 <br /> 1218 FUELS & LUBRICANTS ~ I - <br /> i A.I MISC ~ 15,000 <br /> x,235 'MISC MATERIALS&SUPP, ~ <br /> I~ A. SAFETY EQUIPMENT i 3,000 <br /> DEPT 601 SOLID WASTE _ ii <br /> 5802 FRINGE REIMS <br /> 5802.81 PENSION ACCUMULATION-LF <br /> OTHER CHARGES <br /> 341MISC. CHARGES <br /> A. PENSION ACCUMULATION 61,517 <br /> 5802.84 FICA EMPLOYER SHARE - LF <br /> OTHER CHARGES <br /> 341 MISC. CHARGES <br /> A. FICA EMPLOYER SHARE 40,866 <br /> I <br /> 5802 88 EMPLOYEE HEALTH PLANS-LF <br /> (OTHER CHARGES <br /> _341 (MISC. CHARGES ji <br /> A. EMPLOYEE HEALTH PLANS ~ 70,000 <br /> FUND 085 TOTAL S 449,579 <br /> SOLID WASTE FUND <br /> <br /> 5/24/2005 Page 1 of 1 <br /> <br />