| TOWN OF FREEPORT - FY 2008 BUDGET | ||||
| DEPARTMENT - SOLID WASTE/RECYCLING 404 | ||||
| FY 2004 | FY 2007 | FY 2008 | ||
| DESCRIPTION | APPROPRIATION | APPROPRIATION | APPROPRIATION | VARIANCE |
| PAYROLL | ######## | 78,832.00 | 78,832.00 | - |
| OTHER WAGES | 13,017.00 | 13,441.00 | 424.00 | |
| ELECTRICITY | 1,300.00 | 3,000.00 | 3,500.00 | 500.00 |
| TELEPHONE EXPENSE | 1,400.00 | 1,300.00 | 1,300.00 | - |
| SECURITY SERVICES | - | 500.00 | 500.00 | |
| TRAVEL EXPENSE | 500.00 | 500.00 | 500.00 | - |
| VEHICLE MAINTENANCE | 6,000.00 | 5,000.00 | 5,000.00 | - |
| WATER QUALITY TESTING | ######## | 20,000.00 | 20,000.00 | - |
| MOWING | 1,000.00 | 1,000.00 | 1,000.00 | - |
| TIPPING FEES | ######## | 225,000.00 | 215,000.00 | (10,000.00) |
| EDUCATION AND TRAINING | 8,000.00 | 8,000.00 | 8,000.00 | - |
| HAULING | ######## | 39,000.00 | 39,000.00 | - |
| CLEAN UP WEEK | ######## | 15,000.00 | 10,000.00 | (5,000.00) |
| SUPPLIES | 5,000.00 | 12,000.00 | 12,000.00 | - |
| HEATING OIL | 1,500.00 | 3,300.00 | 2,800.00 | (500.00) |
| MOTOR FUEL AND LUBES | 1,100.00 | 2,250.00 | 2,250.00 | - |
| LITTER CONTROL | ######## | 7,000.00 | 7,000.00 | - |
| DEMO TIPPING FEES | ######## | 48,000.00 | 48,000.00 | - |
| HOUSEHOLD HAZARDOUS | ||||
| MATERIALS COLLECTION | - | 3,500.00 | - | (3,500.00) |
| LEACHATE COLLECTION & | ||||
| TREATMENT | ######## | 15,000.00 | 15,000.00 | - |
| COMPOSTERS FOR SALE | 3,000.00 | 2,000.00 | (1,000.00) | |
| UNIVERSAL AND MERCURY | ||||
| PRODUCTS | 4,200.00 | 5,000.00 | 6,500.00 | 1,500.00 |
| TOTALS | ######## | $ 508,699.00 | $ 491,623.00 | $ (17,076.00) |