FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 840 - LANDFILL

Original Budget FY 18-19

Revised Budget FY 18-19

Requested Budget FY 19-20

Object Account

Actual

Actual

FY 16-17

FY 17-18

113 - WORK COMP * 61600 - WORKERS COMPENSATION

-

-

225

-

75

EMPLOYEE BENEFITS

- - 225 - 75

64080 - WORK COMP INSURANCE

-

-

12,740

12,740

13,116

CONTRACTUAL SERVICES

- - 12,740 12,740 13,116

TOTAL WORK COMP

-

-

12,965

12,740

13,191

115 - GROUP INSURANCE *

61500 - GROUP INSURANCE PREMIUMS

- - -

79,056

79,056

80,182

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

235 800

235 800

500 700

EMPLOYEE BENEFITS

- - 80,091 80,091 81,382

TOTAL GROUP INSURANCE

-

-

80,091

80,091

81,382

673 - LANDFILL

60100 - SALARIES

224,706 42,482 269,916 43,770 2,728

203,073 21,841 229,743 36,872 4,829

209,633 50,420 260,053 44,443 -

209,333 50,420 262,753 44,443 3,000

216,672 51,679 273,351 16,638 3,891 25,332 5,000

60200 - PART TIME SALARIES

60400 - OVERTIME SALARIES & WAGES 61100 - FICA - CITY

61200 - MEDICARE - CITY

- - -

- - - -

- - -

- -

61300 - IPERS - CITY

61810 - UNIFORM ALLOWANCE 61900 - MILEAGE REIMBURSEMENT

600 100

900 200

28

200

EMPLOYEE BENEFITS

43,798

36,872

44,643

45,143

46,961

62100 - ASSOCIATION DUES - EMPLOYEE 62400 - MEETINGS & CONFERENCES 62500 - EDUCATION REIMBURSEMENT 63100 - BUILDING MAINT & REPAIR 63200 - GROUNDS MAINT & REPAIR 63250 - STREET / ROAD MAINTENANCE 63310 - VEHICLE OPERATIONS - FUEL 63320 - VEHICLE MAINT & REPAIR 63500 - EQUIPMENT MAINT & REPAIR STAFF DEVELOPMENT

-

212

-

-

500

705

2,816

750 300

547 150 697

1,000

-

-

500

705

3,028 6,427 8,845

1,050 5,000 10,000 7,500 95,000 8,000 40,000 5,000 2,500 1,800

2,000 5,250 10,000 7,500 95,000 8,000 40,000 6,000 4,500 1,800

19,506 4,539 3,689 69,137 1,811 37,541 6,022

5,000 10,000 7,500 95,000 8,000 40,000 5,000 3,500 1,800

12,466 68,547 3,512 46,944 5,908 8,173 1,390

63710 - UTILITIES

63711 - UTILITIES - GAS

805

63730 -TELECOMMUNICATION EXPENSE 63740 - UTILITIES - WATER/SEWER

1,423

-

-

-

-

-

REPAIRS, MAINT, UTILITIES

144,473

162,212

174,800

175,800

178,050

64030 - BANK FEES

-

5

-

5

50

64070 - ENGINEERING EXPENSE 64110 - LEGAL EXPENSE 64150 - EQUIPMENT RENTAL 64183 - STATE TIPPING FEES 64191 - CREDIT CARD FEES 64192 - TECHNOLOGY FEES 64203 - LEACHATE HAULING 64220 - TESTING & MONITORING

1,128

6,480

5,000

2,500

5,000

-

104

-

250

500

29,618 58,119

9,613 74,603

10,000 80,000

1,000 80,000 5,000 75,000 55,000 20,000 239,305 550

10,000 90,000 5,000 75,000 55,000 20,000 261,270 720

449 618

578 559

750 550

9,006 18,987 10,000 127,925

6,450 10,067 20,000 128,459

30,000 55,000 20,000 201,300

64999 - ASR QTR FEE

CONTRACTUAL SERVICES

198