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2009 BUDGET DETAIL SHEET
<br />Deng Garbage
<br />Acct. 2006 2007 2008 BUDGET 2009 BUDGET
<br />No. Explanation/Detail of Supplies or Services Actual Actual Detail Total Detail Total
<br />
<br />4101 PERSONAL SERVICES
<br />Re ular Pa
<br />3,362
<br />5,599
<br />23,200
<br />24,500
<br />4104 PERA 197 350 1,500 1,650
<br />4105 FICA 182 281 1,450 1,500
<br />4107 Medicare 43 66 350 350
<br />4108 Insurance 308 748 2,300 2,050
<br />
<br />
<br />4219 TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Operating Supplies 4,090 7,044 28,800 30,050
<br />
<br />
<br />
<br />
<br />4301 TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Audit Fees
<br />
<br />1,166
<br />
<br />1,495
<br />
<br />1,400 1,400
<br />
<br />1,450 1.450
<br />4304 Legal Fees 776
<br />4319 Other Professional Services 9,288 6,870 12,000 10,000
<br /> 12, 000 10; 000
<br />4322 Postage 57 47 100 100 100 100
<br />4384 Waste Disposal 316,425 315,949 332,000 332,000 '' '346,000 346.000
<br />4409 Contractual Services 726,090 754,467 779,100 78? ODfl
<br /> 779,100 782;040
<br />4440 Miscellaneous 235
<br /> TOTAL OTHER SERVICES 8~ CHARGES
<br />TOTAL GARBAGE 1,054,036
<br />1,058,127 1,078,828
<br />1,085,872 1,124,600
<br />1,153,400 1,139,550
<br />1,169,600
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