EXPENDITURES |
||||
Salaries |
$ 933,219 |
$ 943,937 |
$ 1,123,608 |
$ 1,265,427 |
Salaries - Overtime |
$ 12,658 |
$ 8,080 |
$ 22,320 |
$ 22,320 |
Salaries - Temporary |
$ 19,146 |
$ 2,439 |
$ 30,000 |
$ 30,000 |
Salaries Temporary Overtime |
$ 55 |
- |
$ 200 |
$ 200 |
Longevity |
$ 8,639 |
$ 8,866 |
$ 8,755 |
$ 8,755 |
FICA |
$ 72,799 |
$ 72,382 |
$ 86,630 |
$ 96,510 |
Group Insurance |
$ 208,901 |
$ 200,526 |
$ 265,928 |
$ 245,348 |
Retirement |
$ 156,077 |
$ 163,788 |
$ 195,751 |
$ 234,651 |
Postage |
$ 50 |
- |
- |
- |
Telephone |
$ 7,604 |
$ 13,008 |
$ 10,919 |
$ 7,704 |
Travel and Training |
$ 11,114 |
$ 15,827 |
$ 18,725 |
$ 17,525 |
Vandalism Repair |
$ 1,232 |
- |
$ 700 |
$ 700 |
Equipment Maintenance & Repair |
$ 25,882 |
$ 22,430 |
$ 71,695 |
$ 44,975 |
Auto Maintenance & Repair |
- |
$ 230 |
- |
- |
Equipment Rental |
$ 1,666 |
$ 660 |
$ 1,500 |
$ 1,500 |
Fuel |
$ 37,382 |
$ 34,029 |
$ 60,729 |
$ 53,285 |
Agricultural Supplies |
$ 32,774 |
$ 40,669 |
$ 48,945 |
$ 45,700 |
Departmental Supplies |
$ 44,566 |
$ 43,567 |
$ 42,000 |
$ 30,000 |
Equipment -- Non Capital |
$ 37,296 |
$ 57,160 |
$ 47,475 |
$ 47,475 |
Uniforms |
$ 13,227 |
$ 12,165 |
$ 17,067 |
$ 11,760 |
Contract Services |
$ 211,231 |
$ 124,322 |
$ 222,192 |
$ 161,992 |
Landfill Charges |
$ 900 |
$ 1,010 |
$ 1,000 |
$ 1,000 |
Dues and Subscriptions |
$ 1,423 |
$ 1,047 |
$ 1,547 |
$ 1,547 |
Total |
$ 1,837,841 |
$ 1,766,142 |
$ 2,277,686 |
$ 2,328,374 |