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SANITATION EXPENSES <br /> 2001 <br /> 1 <br /> ACCOUNT# DESCRIPTION BUDGETED <br /> 520-20-602 SALARIES $186,700.00 <br /> 520-20-618 PAYROLL TAXES $14,300.00 <br /> 520-20-624 HEALTH INSURANCE $55,800.00 <br /> 520-20-626 INSURANCE $12,000.00 <br /> 520-20-632 CLOTHING & UNIFORMS $6,800.00 <br /> 520-20-644 UTILITIES - PHONE $800.00 <br /> 520-20-648 OFFICE EXPENSES $50.00 <br /> 520-20-654 FLEET INSURANCE $6,000.00 <br /> 520-20-664 EQUIPMENT REPAIR & MAINTENANCE $5,000.00 <br /> 520-20-668 VEHICLE EXPENSES $40,000.00 <br /> 520-20-675 CONTAINER EXPENSES $23,000.00 <br /> 520-20-677 COMMUNICATION EXPENSES $1 ,000.00 <br /> 520-20-678 SAFETY EQUIPMENT $400.00 <br /> 520-20-682 TRAVEL & TRAINING $100.00 <br /> 520-20-712 MISCELLANEOUS EXPENSE $600.00 <br /> 520-20-718 CAPITAL EXPENDITURES ** $45,100.00 <br /> 520-20-721 GARBAGE DISPOSAL $330,000.00 <br /> t,ow 520-20-722 HAZARDOUS WASTE $8,000.00 <br /> TOTAL - SANITATION $735,650.00 <br /> Page 13 <br />