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Maj Fund
Number |
Account Number |
Description |
Actual 98/99 |
Actual 99/00 |
Actual 00/01 |
Budget 01/02
|
Dept. Request |
Proposed 02/03 |
Amt. Inc/Dec |
% Inc/Dec |
| 1 |
4 |
42060 |
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** LANDFILL MAINTENANCE ** |
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| 1 |
4 |
42060 |
1001 |
COMPENSATION |
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| 1 |
4 |
42060 |
1005 |
COMPENSATION - HOLIDAY |
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| 1 |
4 |
42060 |
2001 |
FICA |
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| 1 |
4 |
42060 |
2002 |
VSRS |
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| 1 |
4 |
42060 |
2005 |
HOSPITAL/MEDICAL PLANS |
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| 1 |
4 |
42060 |
2006 |
GROUP LIFE INSURANCE |
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| 1 |
4 |
42060 |
2011 |
WORKERS COMPENSATION |
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| 1 |
4 |
42060 |
3002 |
PROF SVCS |
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| 1 |
4 |
42060 |
3004 |
REPAIRS |
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| 1 |
4 |
42060 |
3007 |
ADVERTISING |
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| 1 |
4 |
42060 |
3008 |
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| 1 |
4 |
42060 |
3009 |
PURCHASE OF SERVICES |
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| 1 |
4 |
42060 |
3011 |
GROUNDS MAINTENANCE |
700.00 |
700.00 |
700.00 |
3,000.00 |
3,000.00 |
3,000.00 |
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| 1 |
4 |
42060 |
5203 |
TELEPHONE |
61.70 |
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| 1 |
4 |
42060 |
5305 |
MOTOR VEHICLE INSURANCE |
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| 1 |
4 |
42060 |
5407 |
REPAIR & MAINT. SUPPLIES |
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| 1 |
4 |
42060 |
5408 |
VEH. & POWERED EQUIP. SUPPLIES |
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| 1 |
4 |
42060 |
5413 |
OTHER OPERATING SUPPLIES |
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| 1 |
4 |
42060 |
6004 |
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| 1 |
4 |
42060 |
7005 |
MOTOR VEHICLES & EQUIPMENT |
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42060 |
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Total Refuse Disposal |
761.70 |
700.00 |
700.00 |
3,000.00 |
3,000.00 |
3,000.00 |
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