Harnett County Solid Waste Management
FY 2005 - 2006 Approved Budget
Acct Code:    580-6600-461 Line Item Description FY 2004-2005 Original Budget FY 2004-2005 Adjusted Budget FY 2005-2006 Departmental Request Request Detail Budget Officer Recommended Board Approved
               
11-00 Salaries & Wages 389,070 389,070 390,079   390,079 390,079
       Salaries includes $20,000 for overtime            
12-00 Salaries & Wages - Part-time 20,000 20,000 21,000   21,000 21,000
21-00 Group Insurance Expense 72,735 72,735 70,577   70,577 70,577
22-00 FICA Tax Expense 31,294 31,294 31,448   31,448 31,448
23-00 Retirement 19,026 19,026 19,075   19,075 19,075
23-01 Supplemental Retirement 7,781 7,781 7,802   7,802 7,802
26-08 Worker's Compensation 6,136 6,136 6,166   6,166 6,166
30-04 Professional Services 140,000 140,000 185,000      
       New:            
       Siting, Design & Permitting Dunn-Erwin C&D Landfill Cell       40,000 40,000 40,000
       Siting, Design, Permitting and Bidding Anderson Creek Transfer        60,000 60,000 60,000
       Facility            
       Recurring:            
       C.T. Clayton - Normal Operations Engineering       85,000 85,000 85,000
30-22 Reimbursement (Indirect Cost) 160,275 160,275 0   158,784 158,784
30-24 Recycling Services 5,400 5,400 5,400   5,400 5,400
33-45 Contracted Services 1,764,760 1,766,832 1,939,760      
       New:            
       Well Testing/Lab Analysis       25,000 25,000 25,000
       Recurring:            
       Carolina Software - Maintenance Software Support       1,000 1,000 1,000
       Charlotte Scale - Maintenance Scales for Dunn/Erwin and       1,600 1,600 1,600
       Anderson Creek            
       D H Baker - Security System        200 200 200
       Noble Oil - Waste Oil Services        250 250 250
       Restitution - Trash Pickup        5,000 5,000 5,000
       Xerox Copier 12 X $142.47       1,710 1,710 1,710
       Increased:            
       Central Carolina Tire Disposal - Tire Disposal       80,000 80,000 80,000
       Republic Waste - Container Hauling       350,000 350,000 350,000
       Uwharrie - Waste Hauling       1,475,000 1,475,000 1,475,000
41-11 Telephone & Postage 8,000 6,000 17,000      
       Normal Telephone & Postage       6,918 6,918 6,918
       Mailing of Solid Waste Stickers - Every two years        10,082 10,082 10,082
41-13 Utilities 13,000 12,000 13,000   13,000 13,000
43-15 Building 7,000 3,000 7,000   7,000 7,000
43-16 Maintenance & Repair - Equipment 215,000 214,499 215,000   215,000 215,000
44-21 Bldg & Equipment Rent 6,856 39,056 8,456      
       Recurring:            
       Rent Container Site-Odell & Ruby Hardee 2 Yrs       0 0 0
       Computer Equipment Rent-Ontario 12 X $96.28       1,156 1,156 1,156
       Increased:            
       Rent Container Site-Raul Berduzco       1,600 1,600 1,600
       Rent Container Site - Ralph & Margaret Mangum       1,400 1,400 1,400
       Rent Container Site - Curtis Hobbs       4,500 4,500 4,500
52-54 Insurance & Bonds 4,875 4,875 4,875   4,875 4,875
54-26 Advertising 200 200 200   200 200
55-12 Printing & Binding 0 0 7,000   7,000 7,000
       Printing Solid Waste Stickers & Letters - Every two years            
58-01 Training & Meetings 1,600 1,600 1,600   1,600 1,600
58-14 Travel Admin 1,600 1,600 1,600   1,600 1,600
60-31 Gas, Oil & Auto Supplies 33,000 33,000 38,000   38,000 38,000
60-33 Materials & Supplies 6,000 6,000 5,000   5,000 5,000
60-36 Uniforms 5,000 4,000 5,200   5,200 5,200
60-39 Other Materials 14,000 14,000 15,000   15,000 15,000
60-53 Dues & Subscriptions 275 275 275   275 275
60-57 Miscellaneous 200 200 200   200 200
64-27 Property Tax 1,000 1,000 1,000   1,000 1,000
74-74 Capital Outlay - Equipment 187,000 189,600 344,000      
       New:            
       Used Landfill Compactor       125,000 125,000 125,000
       2 Trash Compactor Units - includes 2 roll off boxes X $22,000       44,000 44,000 44,000
       Recurring:            
       Tractor & Pan (pull type) to replace 1984 Model Cat Pan       175,000 175,000 175,000
74-75 Lease Payments 52,661 52,661 54,231      
       Recurring:            
       First Citizens - John Deere Scraper & Catepillar Track       37,348 37,348 37,348
       First Citizens - John Deere Tractor       16,883 16,883 16,883
74-76 Lease-Other Financing Uses 0          
75-10 Interest Expense - Lease 6,168 6,168 4,599      
       Recurring:            
       First Citizens - John Deere Scraper & Catepillar Track       3,198 3,198 3,198
       First Citizens - John Deere Tractor       1,401 1,401 1,401
90-10 Interfund Transfer - General Fund 11,000 11,000 0   11,000 11,000
90-68 Interfund Transfer - Abandoned Manufactured Home 0 44,531 0   11,000 11,000
Total Proposed Expenditure Budget $3,190,912 $3,263,814 $3,419,543   $3,600,527 $3,600,527