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<br /> <br /> <br /> FUND 085 SOLID WASTE FUND <br /> DEPT 601 SOLID WASTE <br /> FY 2006 - 2007 <br /> FY06-07 FY06-07 <br /> BASE.EL ACCOUNT Admin. Svc Asst. Reductions for <br /> OBJ DESCRIPTION Request Re-load Fac. Delay <br /> 5604 SOLID WASTE <br /> 5604.01 SOLID WASTE S&W <br /> SALARIES & WAGES <br /> 011 REGULARS&W 23,409 (34,182) <br /> ADMINSERVICES ASSISTANT -SR-13 23,409 <br /> <br /> 021 OVERTIME S&W 3,000 (10,000) <br /> OVERTIME FOR NEW POSITION 3,000 <br /> 099 MISCELLANEOUS S&W 200 (800) <br /> TEMP ASSGN FOR NEW POSITION <br /> MEALS FOR NEW POSITION 200 <br /> TOTAL S&W $26,609 (44,982) <br /> 5604 SOLID WASTE <br /> 5604.02 SOLID WASTE OCE <br /> 102 TELEPHONE 640 (200) <br /> A. TELEPHONE 360 <br /> B. PHONE INSTRUMENT 200 <br /> C. PHONE INSTALLATION 80 <br /> 227 COMPUTER & OFFICE SUPPLIES 800 (300) <br /> ADD'TL SUPPLIES DUE TO NEW POSITION 800 <br /> 235 MISC MATERIALS & SUPPLIES 1,500 (6,000) <br /> CHAIR, DESK, FILE CABINETS, ETC. 1,500 <br /> TOTAL OCE $ 2,940 $ (6,500) <br /> <br /> 5604 SOLID WASTE <br /> 5604.06 SOLID WASTE EQUIPMENT <br /> 454 COMPUTER EQUIPMENT 3,000 <br /> PERSONAL COMPUTER & PRINTER 3,000 <br /> TOTAL EQUIPMENT $ 3,000 $ - <br /> <br /> 5902 EMPLOYEE BENEFITS <br /> 5902.15 HEALTH BENEFITS <br /> 341 MISC CHARGES 6,000 (7,000) <br /> EMPLOYEE HEALTH PLAN 6,000 <br /> 5902.17 RETIREMENT BENEFITS <br /> 341 RETIREMENT BENEFITS 4,000 (6,500) <br /> PENSION ACCUMULATION 4,000 <br /> 5902.20 EMPLOYER FICA <br /> 341 MISC CHARGES 2,100 (3,500) <br /> ADDT'L EMPLOYER FICA 2,100 <br /> TOTAL EMPLOYEE BENEFITS $ 12,100 $ (17,000) <br /> TOTAL SUPPLEMENTAL $ 44,649 $ (68,482) <br />