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Maj Fund Number Account Number Description Actual 99/00 Actual 00/01 Actual 01/02 Budget 02/03 Actual YTD Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
4 1 42060 ** LANDFILL MAINTENANCE **
4 1 42060 1001 COMPENSATION
4 1 42060 1005 COMPENSATION - HOLIDAY
4 1 42060 2001 FICA
4 1 42060 2002 VSRS
4 1 42060 2005 HOSPITAL/MEDICAL PLANS
4 1 42060 2006 GROUP LIFE INSURANCE
4 1 42060 2011 WORKERS COMPENSATION
4 1 42060 3002 PROF SVCS
4 1 42060 3004 REPAIRS
4 1 42060 3007 ADVERTISING
4 1 42060 3008
4 1 42060 3009 PURCHASE OF SERVICES
4 1 42060 3011 GROUNDS MAINTENANCE 700.00 700.00 2,870.00 3,000.00 360.00 3,000.00 3,000.00
4 1 42060 5203 TELEPHONE
4 1 42060 5305 MOTOR VEHICLE INSURANCE
4 1 42060 5407 REPAIR & MAINT. SUPPLIES
4 1 42060 5408 VEH. & POWERED EQUIP. SUPPLIES
4 1 42060 5413 OTHER OPERATING SUPPLIES
4 1 42060 6004
4 1 42060 7005 MOTOR VEHICLES & EQUIPMENT
42060 Total Refuse Disposal 700.00 700.00 2,870.00 3,000.00 360.00 3,000.00 3,000.00