en-USes-MX
0660 Recycling Center
2015 Budget > Fund: 0100 General Fund > 0660 Recycling Center


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001102 P/T Salaries <20 Hrs/Wks 8,257.84 9,304.28 10,000.00 10,000.00 4,413.02 10,400.00 10,400.00 *
001130 Merit, Retention & Recruiting 0.00 0.00 400.00 400.00 0.00 0.00 0.00
002010 Fica 631.76 711.79 795.60 795.60 337.60 765.00 795.60
002020 Retirement 979.89 1,134.31 1,328.60 1,328.60 553.35 1,252.00 1,332.24
002030 Insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00
002050 Worker'S Comp 425.46 190.13 199.00 199.00 95.82 199.00 204.00
003001 Small Equipment & Tools < $5,000 0.00 0.00 50.00 50.00 0.00 50.00 50.00
003006 Office Equipment < $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003100 Office Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003110 Other Supplies 310.16 314.56 400.00 400.00 0.00 400.00 400.00
003120 Printer Supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003301 Gasoline 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004211 Telephone Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004350 Printed Materials & Binding 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004430 Utilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004510 Facility Maint. & Repair 1,990.91 0.00 1,000.00 0.00 0.00 1,000.00 0.00
004543 Repairs To Equipment 1,027.47 4,971.83 1,000.00 2,000.00 1,329.62 2,000.00 1,500.00
004990 Solid Waste Mgmt/Recycling 0.00 0.00 1,000.00 1,000.00 0.00 1,000.00 0.00
004999 Miscellaneous 28,313.50 45,555.13 50,000.00 50,000.00 0.00 50,000.00 50,000.00
005003 Equipment > $5,000 0.00 0.00 0.00 0.00 0.00 12,000.00 12,000.00
005300 Improvements > $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 41,936.99 62,182.03 66,173.20 66,173.20 6,729.41 79,066.00 76,681.84
> * No support information available for this line-item.