| Budget
Committee Recommendations |
|
|
|
|||||||
| 2001/02 |
2002/2003 |
2002-03 |
2003/04 |
2004-05 |
Increase/ |
%Increase |
||||
| Actual |
Approved |
Actual |
Approved |
Proposed |
Decrease |
(Decrease) |
||||
| WASTE
DISPOSAL |
||||||||||
|
Transfer Station |
||||||||||
| Labor |
8,532.50 |
9,360.00 |
8,637.00 |
9,500.00 |
9,500.00 |
0.00 |
0.00% |
|||
| PERC |
30,341.36 |
28,000.00 |
30,062.40 |
32,500.00 |
35,415.00 |
2,915.00 |
8.97% |
|||
| Transportation |
16,029.26 |
17,700.00 |
18,464.92 |
18,000.00 |
18,750.00 |
750.00 |
4.17% |
|||
| Toilet |
1,080.00 |
1,080.00 |
1,080.00 |
1,080.00 |
1,080.00 |
0.00 |
0.00% |
|||
| Metals |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
|||
| Freon |
0.00 |
150.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
|||
| Maintenance |
774.82 |
600.00 |
266.16 |
700.00 |
800.00 |
100.00 |
14.29% |
|||
| Electricity |
298.44 |
300.00 |
312.58 |
325.00 |
325.00 |
0.00 |
0.00% |
|||
| Telephone |
138.31 |
150.00 |
172.32 |
150.00 |
175.00 |
25.00 |
16.67% |
|||
| Other |
0.00 |
200.00 |
40.34 |
100.00 |
100.00 |
0.00 |
0.00% |
|||
| Advertising |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00% |
|||
| Demolition
Debris |
441.25 |
100.00 |
65.30 |
350.00 |
350.00 |
0.00 |
0.00% |
|||
| DEP
Permits |
315.00 |
300.00 |
324.00 |
330.00 |
350.00 |
20.00 |
6.06% |
|||
| Septic
Sludge |
800.00 |
800.00 |
800.00 |
800.00 |
800.00 |
0.00 |
0.00% |
|||
| Recycling
Contract |
6,376.31 |
4,540.00 |
3,874.88 |
6,150.00 |
6,150.00 |
0.00 |
0.00% |
|||
| Dump
Closing/Monitoring |
4,886.81 |
60,650.00 |
53,914.87 |
5,600.00 |
6,135.00 |
535.00 |
9.55% |
|||
| |
||||||||||
| |
||||||||||
|
Total
Solid Waste/Recycling |
70,014.06 |
123,930.00 |
118,014.77 |
75,585.00 |
79,930.00 |
4,345.00 |
5.75% |
|||