FY 2020 Budget

DEPARTMENT: 840 - LANDFILL 2019-2020 Annual Budget

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

682 - ENVIRONMENTAL MANAGEMENT 64020 - ADVERTISING EXPENSE 64130 - PAYMENTS TO OTHER AGENCIES

- -

- -

- -

9,000

8,000

-

-

64139 - DARP GRANTS

12,800 12,800 13,854 13,854

9,082 9,082

50,000 50,000 75,000 75,000

25,000 34,000 32,500 32,500

50,000 58,000 75,000 75,000

CONTRACTUAL SERVICES

65990 - MISCELLANEOUS EXPENSE

144,345 144,345

COMMODITIES

69100 - TRANSFERS OUT

- -

- -

- -

- -

- -

TRANSFERS

TOTAL ENVIRONMENTAL MANAGEMENT

26,654

153,427

125,000

66,500

133,000

685 - CELL CONSTRUCTION RESERVE 69100 - TRANSFERS OUT

39,920 39,920 39,920

654,132 654,132 654,132

- - -

- - -

730,000 730,000 730,000

TRANSFERS

TOTAL CELL CONSTRUCTION RESERVE

690 - REGIONAL COLLECTION CENTER 60100 - SALARIES

-

-

-

-

-

60200 - PART TIME SALARIES

15,888

15,681

20,726

20,726

21,245

60400 - OVERTIME SALARIES & WAGES 61100 - FICA - CITY

-

15,888

15,681

20,726

20,726

21,245

2,634

2,600

3,542

3,542

1,317

61200 - MEDICARE - CITY

- -

- - -

- -

- -

308

61300 - IPERS - CITY

2,005

61900 - MILEAGE REIMBURSEMENT

38

200

100

200

EMPLOYEE BENEFITS

2,672

2,600

3,742 1,000 1,000 1,000 1,200 800 200 500 750 1,000 5,450

3,642

3,830 1,000 1,000 1,000 1,200 800 200 500 750 1,000 5,450

62400 - MEETINGS & CONFERENCES

265 265

24 24

500 500 500 600 400 100 500 750 -

STAFF DEVELOPMENT

63100 - BUILDING MAINT & REPAIR 63310 - VEHICLE OPERATIONS - FUEL 63320 - VEHICLE MAINT & REPAIR 63500 - EQUIPMENT MAINT & REPAIR

-

732 288

287

-

16

34

164

63710 - UTILITIES

359

-

63711 - UTILITIES - GAS

-

340 661

63730 - TELECOMMUNICATION EXPENSE REPAIRS, MAINT, UTILITIES 64070 - ENGINEERING EXPENSE 64192 - TECHNOLOGY FEES 64204 - DISPOSAL COSTS CONTRACTUAL SERVICES 65060 - OFFICE SUPPLIES 65070 - OPERATING SUPPLIES 65100 - SAFETY SUPPLIES 65990 - MISCELLANEOUS EXPENSE

660

1,340

2,201

2,850

-

- -

500 110

250 110

500 144

153

14,241 14,394

24,700 24,700

15,000 15,610

35,000 35,360

20,000 20,644

132

-

200

200

200

1,838

2,626

2,500

1,250

2,500

130

209

100

300

100

1,678 3,778

2,004 4,839

1,000 3,800

1,000 2,750

1,000 3,800

COMMODITIES

69100 - TRANSFERS OUT

- -

- -

- -

- -

- -

TRANSFERS

TOTAL REGIONAL COLLECTION CENTER

38,337

50,045

50,328

65,828

55,969

TOTAL 840 - LANDFILL

2,649,489

3,536,293

2,825,949

2,810,862

2,928,480

200