Harnett County Solid Waste Management
Fiscal Year  2006 - 2007 Budget
Acct Code:    580-6600-461 Line Item Description FY 2005-2006 Original Budget FY 2005-2006 Adjusted Budget FY 2006-2007 Departmental Request Request Detail Budget Officer Recommended Board Approved
               
11-00 Salaries & Wages 390,079 390,079 467,807   467,807 467,807
       New position request:            
       Weighmaster, Grade 60         Yes Yes
12-00 Salaries & Wages - Part-time 21,000 21,000 21,000   21,000 21,000
21-00 Group Insurance Expense 70,577 70,577 72,029   72,029 72,029
22-00 FICA Tax Expense 31,448 31,448 37,394   37,394 37,394
23-00 Retirement 19,075 19,075 22,876   22,876 22,876
23-01 Supplemental Retirement 7,802 7,802 9,356   9,356 9,356
26-08 Worker's Compensation 6,166 6,166 7,332   7,332 7,332
30-04 Professional Services 185,000 185,000 110,000   110,000 110,000
30-22 Reimbursement (Indirect Cost) 158,784 158,784 196,412   196,412 196,412
30-24 Recycling Services 5,400 5,400 5,400   5,400 5,400
33-45 Contracted Services 1,939,760 1,946,776 2,030,719   2,030,719 2,030,719
       Recurring:            
       Carolina Software - Maintenance Software Support       1,000    
       Central Carolina Tire Disposal - Tire Disposal       80,000    
       Charlotte Scale - Maintenance Scales for Dunn/Erwin and       1,600    
       Anderson Creek            
       D H Baker - Security System        200    
       Noble Oil - Waste Oil Services        250    
       Republic Waste - Container Site/Hauling Service       350,000    
       Xerox - Cost Per Copy - 12 X $82.37       989    
       Increased:            
       Uwharrie Environmental - Waste Hauling/Disposal       1,588,680    
       Restitution - Trash Pickup       8,000    
41-11 Telephone & Postage 17,000 20,800 9,000   9,000 9,000
41-13 Utilities 13,000 18,000 16,000   16,000 16,000
43-15 Building 7,000 7,000 7,000   7,000 7,000
43-16 Maintenance & Repair - Equipment 215,000 204,049 220,000   220,000 220,000
44-21 Bldg & Equipment Rent 8,656 8,786 7,346   7,346 7,346
       Recurring:            
       Computer Equipment Rent (L1218) - 12 X $78.78       946    
       Raul Berduzco - Container Site Rent       1,600    
       Odell F & Ruby Hardee - Container Site Rent       3,200    
       Ralph & Margaret Mangum - Container Site Rent       1,600    
52-54 Insurance & Bonds 4,875 7,026 7,026   7,026 7,026
54-26 Advertising 200 200 200   200 200
55-12 Printing & Binding 7,000 7,000 4,000   4,000 4,000
       Printing Solid Waste Stickers & Letters - Every two years            
58-01 Training & Meetings 1,600 1,600 1,800   1,800 1,800
58-14 Travel Admin 1,600 1,600 1,800   1,800 1,800
60-31 Gas, Oil & Auto Supplies 38,000 76,000 80,000   80,000 80,000
60-33 Materials & Supplies 5,000 4,814 5,000   5,000 5,000
60-36 Uniforms 5,200 5,200 5,200   5,200 5,200
60-39 Other Materials 15,000 15,000 18,000   18,000 18,000
60-53 Dues & Subscriptions 275 330 330   330 330
60-57 Miscellaneous 200 201 200   200 200
64-27 Property Tax 1,000 1,000 1,000   0 0
74-74 Capital Outlay - Equipment 344,000 344,000 420,000   420,000 420,000
       New:            
       Payment on Anderson Creek transfer facility       100,000    
       Rubber tired loader for loading at facility       130,000    
       New Dozer to replace 90/91 John Deere Dozer       190,000    
74-75 Lease Payments 54,231 106,892 55,847   55,847 55,847
       Recurring:            
       First Citizens - John Deere Scraper & Catepillar Track       38,461    
       First Citizens - John Deere Tractor       17,386    
74-76 Lease-Other Financing Uses            
75-10 Interest Expense - Lease 4,599 4,599 2,982   2,982 2,982
       Recurring:            
       First Citizens - John Deere Scraper & Catepillar Track       2,084    
       First Citizens - John Deere Tractor       898    
90-10 Interfund Transfer - General Fund 11,000 0 0   0 0
90-68 Interfund Transfer - Abandoned Manufactured Home 11,000 11,000 0   20,181 20,181
Total Proposed Expenditure Budget $3,600,527 $3,687,204 $3,843,056   $3,862,237 $3,862,237