Page 43 - FY 2021-2022 Budget_Neat 2

BUDGET OPERATING SERVICES
DEPARTMENT GARBAGE
EXPENDITURE ACTUAL PROJECTED BUDGET PERCENTAGE
Fund Org CODES 2018-2019 2019-2020 2020-2021 INCREASE/DECREASE
403 53411 GARBAGE EXECUTIVE SALARY - - -
403 53412 GARBAGE REGULAR SALARY 50,351 48,000 45,392 -5%
403 53421 GARBAGE FICA TAXES 2,865 2,700 2,814 4%
403 53422 GARBAGE RETIREMENT 5,153 4,700 3,296 -30%
403 53423 GARBAGE LIFE & HEALTH INSURANC 3,254 5,000 6,336 27%
403 53424 GARBAGE WORKERS' COMPENSATION - - -
403 53425 GARBAGE UNEMPLOYMENT - - -
403 53426 GARGAGE MEDICARE 670 650 658 1%
403 53434 GARBAGE CONTRACTUAL SERVICES 7,234 - -
403 53441 GARBAGE COMMUNICATION - - -
403 53442 FREIGHT & POSTAGE SERVICES 1,180 995 500 -50%
403 53444 GARBAGE RENTALS AND LEASES - - 500
403 53445 GARBAGE INSURANCE - - -
403 53446 GARBAGE REPAIR AND MAINTENANCE 9,429 13,000 15,705 21%
403 53448 GARBAGE PROMOTIONAL ACTIVITIE - - -
403 53449 GARBAGE OTHER CURRENT CHARGES 42 - -
403 53452 GARBAGE OPERATING SUPPLIES 12,191 15,000 15,000 0%
403 53459 DEPRECIATION EXPENSE - - -
403 53464 MACHINERY AND EQUIPMENT - - 4,499
403 53471 DEBT SERVICE PRINCIPAL - 25,995 26,000 0%
403 53472 DEBT SERVICE INTEREST - 6,094 6,000 -2%
403 53495 GARBAGE DEPOSIT REFUND - -
403 53498 GARBAGE TIPPING FEES 36,544 35,000 35,000 0%
403 53499 GARBAGE PAST FISCAL DEBT - -
403 58104 TRANSFER OUT TO GENERAL FUND - - -
403 58109 TRANSFER OUT TO DEBT SER 215 - -
403 58110 TRANSFER OUT TO DEBT SER 212 - -
403 58112 TRANSFER OUT TO DEBT SER 213 - -
403 58115 TRNSFER TO DEBT SERVICE 215 - -
403 58149 WRITE OFF - -
403 59000 DEBT SERVICE PRINCIPLE 25,995 -
403 59001 DEPRECIATION - -
403 59100 DEBT SERVICE INTEREST 6,094 -
TOTAL 161,002 157,134 161,700 3%

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