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AG -E6 Q A, � TE -4 *z3
<br />CITY OF COLTON
<br />1991-92
<br />PROPOSED BUDGET
<br />FUND: REFUSE FUNCTION: REFUSE COLLECTION
<br />1989-90 1990-91
<br />CATEGORY/ ACCOUNT ACTUAL ACTUAL
<br />EXPENSE CODE EXPENSE EXPENSE
<br />SALARIES & WAGES
<br />1991-92
<br />PROPOSED
<br />BUDGET
<br />SALARIES-MISC
<br />23-4050-01
<br />271,506
<br />310,952
<br />439,240A
<br />SALARIES -TEMPORARY
<br />23-4050-04
<br />97,543
<br />96,188
<br />23-4050-28
<br />SALARIES -OVERTIME
<br />23-4050-05
<br />21,029
<br />28,599
<br />30,000
<br />TOTAL SALARIES & WAGES
<br />MISC EXPENSE
<br />390,078
<br />435,739
<br />469,240
<br />FRINGE BENEFITS
<br />23-4050-43
<br />FRANCHISE IN -LIEU TAX
<br />23-4050-52
<br />UNSECURED IN -LIEU TAX
<br />SALARY -RELATED BENEFITS
<br />23-4050-10
<br />97,985
<br />105,328
<br />144,195A
<br />COMPENSATION INS
<br />23-4050-14
<br />9,295
<br />13,629
<br />13,969
<br />UNIFORMS
<br />23-4050-17
<br />1,171
<br />1,021
<br />1,350
<br />SAFETY EQUIPMENT
<br />23-4050-18
<br />1,222
<br />1,370
<br />1,200
<br />TOTAL FRINGE BENEFITS
<br />MAINT & OPERATION
<br />VEH OPERATING EX
<br />23-4050-21
<br />MISC EQUIP MTNCE
<br />23-4050-24
<br />DUES & PUBLICATIONS
<br />23-4050-27
<br />TRAVEL & MEETINGS
<br />23-4050-28
<br />PROF SERVICE
<br />23-4050-35
<br />ADMIN COSTS
<br />23-4050-38
<br />SPEC DEPT EXPENSE
<br />23-4050-40
<br />MISC EXPENSE
<br />23-4050-41
<br />PROPERTY RENTAL
<br />23-4050-42
<br />OVERHEAD CHARGES
<br />23-4050-43
<br />FRANCHISE IN -LIEU TAX
<br />23-4050-52
<br />UNSECURED IN -LIEU TAX
<br />23-4050-53
<br />DEPRECIATION
<br />23-4050-55
<br />BAD DEBT EXPENSE
<br />23-4050-56
<br />TOTAL MAINT & OPERATION
<br />CAPITAL OUTLAY
<br />RADIO EQUIPMENT 23-4050-92
<br />MISC EQUIPMENT 23-4050-93
<br />TOTAL CAPITAL OUTLAY
<br />TOTAL REFUSE COLLECTION
<br />109,673
<br />152,442
<br />1,456
<br />4
<br />145
<br />4,757
<br />209,790
<br />4,719
<br />405,020
<br />-23,582
<br />45,436
<br />27,152
<br />4,216
<br />54,108
<br />12,495
<br />121,348
<br />178,903
<br />3,409
<br />100
<br />233,171
<br />1,793
<br />464,450
<br />27,925
<br />51,428
<br />30,702
<br />9,540
<br />54,108
<br />15,995
<br />160,714
<br />150,000
<br />2,000
<br />100
<br />200
<br />245,040
<br />8,500
<br />578, 000
<br />54, 930
<br />59,118
<br />30,819
<br />8,667
<br />54,108
<br />13,648
<br />898,158 1,071,524 1,205,130
<br />2,400
<br />15,000
<br />17,400
<br />1,397,909 1,628,611 1,852,484
<br />okk
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