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Budget Listing For Fiscal:2024 Period Ending:01/31/2024
<br /> 2024
<br /> Account Number Account Name 2024
<br /> 100-51015-624 HEALTH INSURANCE 12,714.00
<br /> 100-51015-626 WORKERS'COMPENSATION 100.00
<br /> 100-51015-648 OFFICE EXPENSES 1,000.00
<br /> 100-51015-680 DUE&FEES 500.00
<br /> 100-51015-682 TRAVEL&TRAINING 600.00
<br /> 100-51015-685 LAWSUIT EXPENSES 100.00
<br /> 100-51016-509 CONTRACT SALARIES 80,860.00
<br /> 100-51016-614 MEDIA&PROMOTIONAL 4,080.00
<br /> 100-51016-648 OFFICE SUPPLIES 4,400.00
<br /> 100-51016-650 ALCOHOL COMPLIANCE 12,000.00
<br /> 100-51016-682 TRAVEL&TRAINING 17,880.00
<br /> 100-51016-683 REGISTRATION 5,780.00
<br /> 100-52020-502 SALARIES 508,996.00
<br /> 100-52020-518 PAYROLL TAXES 38,938.00
<br /> 100-52020-520 RETIREMENT CONTRIBUTIONS 77,978.00
<br /> 100-52020-624 HEALTH INSURANCE 63,564.00
<br /> 100-52020-626 WORKERS'COMPENSATION 34,000.00
<br /> 100-52020-628 SANITATION UNEMPLOYMENT 1,300.00
<br /> 100-52020-632 CLOTHING&UNIFORMS 4,200.00
<br /> 100-52020-644 UTILITIES-PHONE 200.00
<br /> 100-52020-648 OFFICE EXPENSES 1,000.00
<br /> 100-52020-652 FLEET INSURANCE 18,000.00
<br /> 100-52020-653 IT EXPENSES 1,000.00
<br /> 100-52020-664 EQUIP.REPAIR&MAINTENANCE 15,000.00
<br /> 100-52020-665 FUEL 65,000.00
<br /> 100-52020-668 VEHICLE MAINTENANCE 25,000.00
<br /> 100-52020-669 VEHICLE REPAIRS 10,000.00
<br /> 100-52020-675 CONTAINER EXPENSES 75,000.00
<br /> 100-52020-676 SMALL EQUIPMENT 4,000.00
<br /> 100-52020-677 COMMUNICATION EQUIPMENT 1,000.00
<br /> 100-52020-678 SAFETY EQUIPMENT 1,500.00
<br /> 100-52020-682 TRAVEL&TRAINING 2,500.00
<br /> 100-52020-700 SANITATION SOFTWARE 2,500.00
<br /> 100-52020-712 MISCELLANEOUS EXPENSES 4,000.00
<br /> 100-52020-721 GARBAGE DISPOSAL 550,000.00
<br /> 100-52020-724 SANITATION CLASS 4 DISPOSAL 25,000.00
<br /> 100-52020-730 DAMAGE REP.DRIVE WAY/PARKING 500.00
<br /> 100-52020-736 ACCIDENT REPAIRS 1,000.00
<br /> 100-52020-800 VEHICLE GPS 3,000.00
<br /> 100-52022-134 11 YD REAR LOAD 233 48,514.00
<br /> 100-52022-139 RECYCLING GRANT 27,500.00
<br /> 100-52022-142 COMMERCIAL TRUCKS 298-299 86,782.00
<br /> 100-52022-143 31 YARD SIDE ARM TURCK 236&237 86,340.00
<br /> 100-52022-147 SANIT.SUPERVISOR NEW TRUCK 45,000.00
<br /> 100-53030-502 SALARIES 348,000.00
<br /> 100-53030-509 TEMPORARY SERVICES 45,000.00
<br /> 100-53030-518 PAYROLL TAXES 26,615.00
<br /> 100-53030-520 RETIREMENT CONTRIBUTION 53,300.00
<br /> 100-53030-624 HEALTH INSURANCE 42,322.00
<br /> 100-53030-626 WORKERS'COMPENSATION 9,000.00
<br /> 100-53030-628 UNEMPLOYMENT INSURANCE 500.00
<br /> 100-53030-632 CLOTHING&UNIFORMS 1,000.00
<br /> 100-53030-634 UTILITIES 14,000.00
<br /> 100-53030-644 UTILITIES-PHONE 300.00
<br /> 100-53030-648 OFFICE EXPENSES 1,500.00
<br /> 100-53030-649 CREDIT CARD EXPENSES 100.00
<br /> 100-53030-650 BLDG.REPAIR&MAINTENANCE 5,000.00
<br /> 100-53030-651 CLEANING SUPPLIES 1,000.00
<br /> 12/13/2023 3:54:55 PM Page 4 of 16
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