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<br />e <br /> <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 />207 <br />215 <br /> <br />320 <br /> <br />430 <br /> <br />503 <br />505 <br />507 <br />509 <br />530 <br /> <br />601 <br /> <br />e <br /> <br />PROPOSED BUDGET <br />RESIDENTIAL SOLID WASTE <br /> <br />ACCOUNT TITLE & DETAIL <br /> <br />PERSONNEL SERVICES <br /> <br />Salaries <br />Overtime <br />FICA <br />Retirement <br />Worker's Comp <br />Insurance Medical <br />Other Benefits <br />Insurance <br /> <br />TOTAL PERSONNEL SERVICES <br />MATERIALS & SUPPLIES <br /> <br />Clothing <br />Gas and Oil <br />Minor Tools <br />Chemical & Medical <br />Other Supplies <br /> <br />TOTAL MATERIALS & SUPPLIES <br />EDUCATION/TRAVEL/SEMINARS <br /> <br />Travel/Seminars <br /> <br />VEHICLE MAINTENANCE <br /> <br />VM: Fleet Maintenance <br /> <br />CONTRACTUAL & OPERATING SERVICES <br /> <br />Telephone <br />Reproduction/Printing <br />Audits/Contracts <br />Memberships <br />MP: Lease Fees <br /> <br />TOTAL CONTRACT. & OPERATING SERVo $ <br />SPECIAL CURRENT CHARGE <br /> <br />Liability & Comp Insurance <br /> <br />TOTAL SOLID WASTE RESIDENTIAL <br /> <br />AMOUNT <br /> <br />$ <br /> <br />309,601 <br />35,000 <br />25,936 <br />24,819 <br />20,781 <br />34,500 <br />2,652 <br />500 <br /> <br />453,789 <br /> <br />$ <br /> <br />$ <br /> <br />800 <br />24,000 <br />850 <br />300 <br />120,000 <br /> <br />145,950 <br /> <br />$ <br /> <br />$ <br /> <br />750 <br /> <br />$ <br /> <br />116,667 <br /> <br />$ <br /> <br />1,320 <br />1,000 <br />148,999 <br />100 <br />60,535 <br /> <br />211,954 <br /> <br />$ <br /> <br />12,000 <br /> <br />$ <br /> <br />941,110 <br />