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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%