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2015-2016 BUDGET DETAIL SHEET <br /> Dept: Landfill <br /> Acct. ExplanationlDetail of Supplies or Services 2012 2013 2014 BUDGET 2015 BUDGET 2016 BUDGET <br /> No. Actual Actual Detail Total Detail Total Detail =tal <br /> PERSONAL SERVICES <br /> TOTAL PERSONAL SERVICES 28,183 32,094 11,100 10,850 11,300 <br /> SUPPLIES <br /> 4219 Operating Supplies 45,381 5,654 100 4,800 3,100 <br /> TOTAL SUPPLIES 45,381 5,854 100 4,800 3,100 <br /> OTHER SERVICES&CHARGES <br /> 4404 Legal Services 744 10,000 <br /> 4319 Other Professional Services 2,683 2,400 1,000 2,500 2,000 <br /> 4331 Travel,conferences&schools 500 500 500 <br /> 4359 Publishing 2,274 4,000 1,500 1,500 <br /> 4389 Utilities 6,306 6,306 6,500 6,500 6,500 <br /> 4409 Contractural Services 855 17,752 10,000 10,000 10,000 <br /> 4440 Miscellaneous 135 200 200 <br /> TOTAL OTHER SERVICES&CHARGES 10,723 28,732 32,000 21,200 20,700 <br /> TRANSFERS OUT 55,880 48,245 <br /> TOTAL LANDFILL 140,167 114,925 121,350 115,000 113,250 <br />