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<br />ACCOUNT NO. <br /> <br />101 <br />102 <br />113 <br />114 <br />115 <br />117 <br />119 <br />127 <br /> <br />203 <br />204 <br />205 <br />215 <br /> <br />430 <br /> <br />507 <br />530 <br /> <br />601 <br /> <br />821 <br /> <br />e <br /> <br />e <br /> <br />703 - COMMERCIAL SOLIDWASTE <br />PROPOSED BUDGET <br /> <br />ACCOUNT TITLE & DETAIL <br />PERSONNEL SERVICES <br /> <br />Salaries <br />Overtime <br />FICA <br />Retirement <br />Worker's Comp <br />Insurance - Medical <br />Other Benefits <br />Insurance - Life <br /> <br />TOTAL PERSONNEL SERVICES <br /> <br />MATERIALS & SUPPLIES <br /> <br />Clothing <br />Gas & Oil <br />Minor Tools <br />Other Supplies <br /> <br />TOTAL MATERIALS & SUPPLIES <br /> <br />MAINTENANCE - BLDG/EQUIP/STRUC <br /> <br />Fleet Maintenance <br /> <br />CONTRACTUAL & OPERATING SERVICES <br /> <br />Audits/Contracts <br />Lease Fees <br /> <br />TOTAL CONT. & OPER. SERVICES $ <br /> <br />SPECIAL CURRENT CHARGES <br /> <br />Liability & Comp Charges <br /> <br />CAPITAL OUTLAY <br /> <br />Machinery/Tools/Equipment <br /> <br />GRAND TOTAL <br /> <br />AMOUNT <br /> <br />$ <br /> <br />37,564 <br />15,952 <br />3,521 <br />3,275 <br />2,389 <br />3,934 <br />852 <br />48 <br /> <br />$ <br /> <br />67,535 <br /> <br />$ <br /> <br />150 <br />5,000 <br />25 <br />50 <br /> <br />$ <br /> <br />5,225 <br /> <br />$ <br /> <br />105,000 <br /> <br />$ <br /> <br />72,000 <br />6,307 <br /> <br />78,307 <br /> <br />$ <br /> <br />7,106 <br /> <br />$ <br /> <br />6,000 <br /> <br />$ <br /> <br />269,173 <br />