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2009 BUDGET DETAIL SHEET <br />f)Pnt~ Rpr_vrlina <br />Acct. 2006 2007 2008 BUDGET 2009 BUDGET <br />No. ExplanationlDetail of Supplies or Services Actual Actual Detail Total Detail Total <br /> <br />4101 PERSONAL SERVICES <br />Re ular Pa <br />862 <br />4102 Overtime Pa 126 <br />4104 PERA 59 141 <br />4105 FICA 56 134 <br />4107 Medicare 13 31 <br />4108 Insurance 0 0 <br />4109 Workers Comp <br /> <br /> <br />4219 TOTAL PERSONAL SERVICES <br />SUPPLIES <br />Operating Supplies 1,117 <br /> <br />2,167 306 <br /> <br />433 <br /> <br />3,000 <br /> <br />83.150 <br /> Clean up da /week 3,000 3,000 <br /> Or anics ro ram 80,150 <br /> <br /> <br /> <br />4359 TOTAL SUPPLIES <br />OTHER SERVICES & CHARGES <br />Publishing 2,167 <br /> <br />2,545 433 <br /> <br />1,994 3,000 <br /> <br />3,000 83,150 <br /> <br />3,000 <br /> Advertisin 3, 000 3, 000 <br />4384 Waste Disposal 18,659 22,460 20,000 20,000 2Q000 0,000 <br />4440 Miscellaneous 12,175 30,000 30,000 <br /> Rec clin Rebates 30,000 -' 30,000 <br /> TOTAL OTHER SERVICES & CHARGES <br />TOTAL RECYCLING 33,379 <br />36,663 24,454 <br />25,193 53,000 <br />56,000 53,000 <br />136,150 <br />