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HomeMy WebLinkAbout3-89 RESOLUTIONf M r i 1 R t RESOLUTION NO. 3-89 I A RESOLUTION APPROVING THE 1989 RECYCLING PILOT PROGRAM BUDGET. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF FAYETTEVILLE, ARKANSAS: The Board of Directors hereby approves the 1989 Recycling Pilot Program budget attached hereto marked Exhibit "A" and made a part hereof. PASSED AND APPROVED this 3rd day of January ATTEST By: �Zay` .. •44 -ZY et 41 rn• y" �i -41 • Sri•cb•i-�`" 9104.9 r/7-4-`-'•�. -_ali lerk • APPROVED By: 198W Mayor / 1 4 FUND 550 - SANITATION DIVISION 506 ACTIVITY.5 PERSONNEL SALARIES PUBLIC WORKS DEPARTMENT SANITATION DIVISION RECYCLING PROGRAM ACTUAL BUDGETED ESTIMATED BUDGETED .1987 1988 1988 1989 100.00 SALARIES AND MAGES 0 0 - 0 66,162 105.00 SOCIAL SECURITY TAXES 0 0 0 5,115 107.00 LIFE INSURANCE .0 0 0 257 108.00 INSURANCE - HEALTH 0 0 0 3,645 109.00 PENSION CONTRIBUTION 0 , 0 0 3,643 111.00 WORKERS COMP INSURANCE 0 - 0 0 4,512 TOTAL PERSONNEL SALARIES MATERIALS AND SUPPLIES 0 0 0 83,334 200.00 OFFICE SUPPLIES 8 PRINTING 0 0 0 5,000 204.00 CHEMICALS 0 0 0 1,500 210.00 MINOR EQUIPMENT 0 0 0 500 TOTAL MATERIALS AND SUPPLIES CONTRACTUAL SERVICES 0 0 7,000 301.00 PUBLIC NOTIFICATION 0 0 0 - 10,000 302.00 UNIFORMS 8 PERSONAL EQUIPMENT 0 0 0 1,500 303.00 PUBLICATIONS 8 DUES 0 0 0 .250 304.00 TRAVEL 8 TRAINING .0 0 0 2,000 306.00 DATA PROCESSING 0 0 0 2,000 307.00 AUDIT EXPENSE 0 0 0 2,000 310.00 UTILITIES 0 0 0 4,000 310.01 TELEPHONE EXPENSE 0 0 0 3,800 311.00 INSURANCE - VEHICLES 8 BLDG. 0 0 0 500 311.01 INSURANCE - SELF 0 0 0 500 314.00 PROFESSIONAL SERVICES 0 0 0 35,000 331.00 MOTOR POOL CHARGES 0 . 0 0 4,000 TOTAL CONTRACTUAL SERVICES MAINTENANCE 0 0 65,550 400.00 BUILDING 8 GROUNDS MAINT. 0 0 0 1,200 401.00 OFFICE MACHINE MAINT. 0 0 0 500 402.00 RADIO MAINTENANCE 0 - .0 0 261 403.00 VEHICLE 8 EQUIPMENT MAINT. 0 0 0 - 8,000 407.00 MAINTENANCE OF SMALL EQUIP. 0 0 0 100 TOTAL MAINTENANCE 0 0 0 10,061 EXHIBIT A CAPITAL 801.00 FIXED ASSETS 802.00 VEHICLES 8 EQUIPMENT 805.00 LAND ACQUISITION TOTAL CAPITAL TOTAL RECYCLING 0 0 O 0 145,000 O 0 76,900 O 0 150,000 O 0 0 371,900 0 O 0 537,845