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12-05-05-TNT
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12-05-05-TNT
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9/18/2012 9:06:10 AM
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9/17/2012 4:22:38 PM
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City of Arden Fulls <br /> Proposed 2006 Budget <br /> r <br /> Recycling Program <br /> EXPENDITURES <br /> PERSONAL SERVICE <br /> 41010 Regular Office Salaries 6,810 7,497 <br /> 41020 Overtime Salaries 650 - <br /> 41130 Employer Savings Match 140 117 <br /> 41210 Pera Employer Expense 413 450 <br /> 41220 Fica Expense 581 574 <br /> 41300 Insurance Expense 772 885 <br /> 41310 Life Insurance 60 65 <br /> Total Personal Service $9,426 $9,588 <br /> SUPPLIES <br /> 42010 Office Supplies/Accessories 250 - <br /> 42030 Printed Forms 250 - <br /> Other - - <br /> Total Supplies $500 $0 <br /> OTHER SERVICES& CHARGES <br /> 43095 Outside Data Processing 500 - <br /> 43840 Res Recycling Costs 63,000 66,000 <br /> 43845 Residential Cleanup Costs 7,000 7,000 <br /> Other - - <br /> Total Other Services & Charges $70,500 $73,000 <br /> Grand Total-Expenditures $80,426 $82,588 <br />
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