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Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 Amt. Inc/Dec % Inc/Dec
1 4 42060 ** LANDFILL MAINTENANCE **
1 4 42060 1001 COMPENSATION
1 4 42060 1005 COMPENSATION - HOLIDAY
1 4 42060 2001 FICA
1 4 42060 2002 VSRS
1 4 42060 2005 HOSPITAL/MEDICAL PLANS
1 4 42060 2006 GROUP LIFE INSURANCE
1 4 42060 2011 WORKERS COMPENSATION
1 4 42060 3002 PROF SVCS
1 4 42060 3004 REPAIRS
1 4 42060 3007 ADVERTISING
1 4 42060 3008
1 4 42060 3009 PURCHASE OF SERVICES
1 4 42060 3010 VPDES PERMIT FEE 1,200.00 1,500.00 1,590.00 1,500.00
1 4 42060 3011 GROUNDS MAINTENANCE 745.00 360.00 1,170.00 3,000.00 400.00 1,000.00 (2,000.00) -66.67%
1 4 42060 5203 TELEPHONE
1 4 42060 5305 MOTOR VEHICLE INSURANCE
1 4 42060 5407 REPAIR & MAINT. SUPPLIES
1 4 42060 5408 VEH. & POWERED EQUIP. SUPPLIES
1 4 42060 5413 OTHER OPERATING SUPPLIES
1 4 42060 6004
1 4 42060 7005 MOTOR VEHICLES & EQUIPMENT
Total Landfill Maintenance 745.00 360.00 2,370.00 4,500.00 1,990.00 2,500.00 (2,000.00) -44.44%