Garbage & Refuse Fund — Expenditures
| ACCT. # | ACCOUNT | 1999 ACTUAL | 2000 ACTUAL | 2001 ACTUAL | 2002 ACTUAL | 2003 ACTUAL | 2004 ACTUAL | 2005 ACTUAL | 2006 ACTUAL | 2007 YTD | 2007 BUDGET |
| 401.110 | Manager Salary | 6,925 | 6,703 | 7,248 | 7,502 | 7,754 | 7,988 | 8,174 | 8,419 | 6,075 | 9,115 |
| 401.120 | Asst. Manager Salary | 3,522 | 3,927 | 4,175 | 4,321 | 4,711 | 5,183 | 5,304 | 5,616 | 4,290 | 6,197 |
| 401.130 | Office Salaries | 9,997 | 8,817 | 9,489 | 7,589 | 7,816 | 8,002 | 8,698 | 9,296 | 6,716 | 9,742 |
| 401.171 | Office Overtime | 511 | 90 | 126 | 163 | 133 | 190 | 189 | 179 | 118 | 200 |
| 401.210 | Office Supplies | 433 | 0 | 0 | 0 | 0 | 35 | 82 | 253 | 257 | 400 |
| 401.310 | Professional Services | 0 | 0 | 1,406 | 4,651 | 17,092 | 6,904 | 6,619 | 3,584 | 6,598 | 6,800 |
| 401.320 | Auditing | 105 | 270 | 170 | 76 | 320 | 323 | 5,217 | 4,214 | 4,588 | 4,433 |
| 401.330 | Solicitor | 0 | 0 | 0 | 0 | 0 | 6,522 | 0 | 0 | 0 | 1,227 |
| 401.340 | Telephone | 0 | 0 | 0 | 0 | 0 | 307 | 332 | 337 | 271 | 371 |
| 401.350 | Postage | 0 | 0 | 0 | 0 | 0 | 126 | 371 | 244 | 160 | 200 |
| 401.370 | Printing | 0 | 2,059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 401.380 | Equipment Maintenance | 1,332 | 1,135 | 1,095 | 756 | 501 | 775 | 984 | 1,792 | 219 | 1,207 |
| 401.420 | Dues & Seminars | 0 | 120 | 0 | 0 | 0 | 0 | 7 | 59 | 153 | 250 |
| 403.100 | Tax Collector Salary | 244 | 453 | 596 | 1,462 | 1,588 | 1,402 | 4,637 | 4,688 | 3,470 | 4,600 |
| 403.200 | Office Supplies | 38 | 55 | 87 | 215 | 231 | 227 | 310 | 1,061 | 617 | 638 |
| 427.200 | Recycling Containers | 0 | 0 | 0 | 0 | (56) | 0 | 0 | 2,190 | 0 | 72,000 |
| 427.300 | Contract Service | 554,055 | 558,789 | 557,924 | 804,227 | 795,300 | 815,418 | 862,201 | 911,529 | 786,831 | 1,282,206 |
| 427.301 | Recycling Containers | 0 | 0 | 0 | 1,735 | (25) | 1,743 | 0 | (31) | 0 | 200 |
| 427.302 | Solid Waste Disposal Fees | 365,955 | 488,893 | 472,873 | 411,176 | 433,802 | 430,677 | 452,197 | 371,000 | 247,106 | 470,440 |
| 427.600 | Household Haz. Waste Disp. | 1,123 | 941 | 1,000 | 894 | 859 | 1,655 | 1,625 | 1,625 | 316 | 2,000 |
| 427.700 | Yard Waste Disposal Fees | 423 | 1,519 | 1,334 | 36,990 | 43,735 | 52,946 | 52,697 | 59,478 | 28,262 | 63,155 |
| 472.600 | Interest | 1,193 | 993 | 2,361 | 3,769 | 0 | 0 | 0 | 0 | 0 | 17,360 |
| 486.351 | Workers Compensation | 11,398 | 5,378 | 5,338 | 7,588 | 7,969 | 7,755 | 7,616 | 6,477 | 5,200 | 7,218 |
| 486.352 | Unemployment Compensation | 653 | 728 | 757 | 731 | 1,065 | 579 | 587 | 572 | 616 | 700 |
| 486.353 | Liability Insurance | 4,554 | 4,393 | 4,927 | 4,862 | 5,879 | 7,259 | 8,463 | 8,145 | 5,988 | 8,500 |
| 487.351 | Social Security | 772 | 1,609 | 1,657 | 1,612 | 1,661 | 1,729 | 2,065 | 2,157 | 1,581 | 2,283 |
| 487.355 | Medical Benefits | 18,897 | 15,424 | 17,729 | 20,277 | 22,318 | 39,682 | 51,044 | 51,584 | 41,180 | 70,632 |
| 487.356 | Term Life/LTD/STD | 2,036 | 1,218 | 1,355 | 1,361 | 1,285 | 1,058 | 1,328 | 1,230 | 1,057 | 1,431 |
| TOTAL | 984,377 | 1,103,521 | 1,091,656 | 1,321,968 | 1,353,943 | 1,398,497 | 1,480,757 | 1,455,708 | 1,151,677 | 2,043,505 | |
Note 1: Amounts are in whole dollars, cents not included
Note 2: "2007 YTD" are as of September 15, 2007
Source: Upper Southampton Township Department of Finance