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    05 Book Utility 2011 Budget

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    seoversight
    The document presents budget workpapers for the City of South Euclid for 2011. It includes actual expenditure data from 2007 to 2010 and the proposed 2011 budget for refuse collection and disposal services (Fund 5510) and curbside recycling services (Fund 5520). For refuse collection in 2011, $1,400,000 is budgeted entirely for contractual disposal services by a private contractor. For curbside recycling, the 2011 proposed budget totals $181,263, with most of the funds allocated to personnel costs for two full-time employees and projected expenses for recycling disposal fees and equipment maintenance supplies.

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    05 Book Utility 2011 Budget

    Uploaded by

    seoversight
    21 views8 pages
    The document presents budget workpapers for the City of South Euclid for 2011. It includes actual expenditure data from 2007 to 2010 and the proposed 2011 budget for refuse collection and disposal services (Fund 5510) and curbside recycling services (Fund 5520). For refuse collection in 2011, $1,400,000 is budgeted entirely for contractual disposal services by a private contractor. For curbside recycling, the 2011 proposed budget totals $181,263, with most of the funds allocated to personnel costs for two full-time employees and projected expenses for recycling disposal fees and equipment maintenance supplies.

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    2011 Budget - Book 5 Utility - City of South Euclid, Ohio

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    The document presents budget workpapers for the City of South Euclid for 2011. It includes actual expenditure data from 2007 to 2010 and the proposed 2011 budget for refuse collection and disposal services (Fund 5510) and curbside recycling services (Fund 5520). For refuse collection in 2011, $1,400,000 is budgeted entirely for contractual disposal services by a private contractor. For curbside recycling, the 2011 proposed budget totals $181,263, with most of the funds allocated to personnel costs for two full-time employees and projected expenses for recycling disposal fees and equipment maintenance supplies.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    21 views8 pages

    05 Book Utility 2011 Budget

    Uploaded by

    seoversight
    The document presents budget workpapers for the City of South Euclid for 2011. It includes actual expenditure data from 2007 to 2010 and the proposed 2011 budget for refuse collection and disposal services (Fund 5510) and curbside recycling services (Fund 5520). For refuse collection in 2011, $1,400,000 is budgeted entirely for contractual disposal services by a private contractor. For curbside recycling, the 2011 proposed budget totals $181,263, with most of the funds allocated to personnel costs for two full-time employees and projected expenses for recycling disposal fees and equipment maintenance supplies.

    Copyright:

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    Download as PDF, TXT or read online from Scribd
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    of 8

    2011 Budget Workpapers

    City of South Euclid

    BASIC UTILITY SERVICES


    REFUSE COLLECTION AND DISPOSAL (5510)
    Actual
    2007
    Personal Services
    Materials and Supplies
    Contractual Services
    Other Charges

    Actual
    2008

    Actual
    2009

    Actual
    2010

    Budget
    2011

    $0

    $0

    $0

    $0

    $0

    1,172,277

    1,366,065

    1,219,055

    1,263,622

    1,400,000

    0
    $1,172,277

    0
    $1,366,065

    0
    $1,219,055

    0
    $1,263,622

    0
    $1,400,000

    10/12/2011

    2011 Budget Workpapers

    City of South Euclid

    BASIC UTILITY SERVICES


    REFUSE COLLECTION AND DISPOSAL (5510)

    CONTRACTUAL SERVICES
    Disposal Private Contractor
    TOTALS

    52386

    Actual
    2007
    $1,172,277
    $1,172,277

    Actual
    2008
    $1,366,065
    $1,366,065

    Actual
    2009
    $1,219,055
    $1,219,055

    Actual
    2010
    $1,263,622
    $1,263,622

    Budget
    2011
    $1,400,000
    $1,400,000

    10/12/2011

    2011 Budget Workpapers

    City of South Euclid

    BASIC UTILITY SERVICES


    CURBSIDE RECYCLING (5520)

    Personal Services
    Materials and Supplies
    Contractual Services
    Other Charges

    Actual
    2007
    $134,000

    Actual
    2008
    $144,321

    Actual
    2009
    $140,468

    Actual
    2010
    $140,867

    Budget
    2011
    $137,763

    $0

    $0

    $864

    $0

    1,000

    28,129
    $162,129

    34,285
    $178,607

    38,259
    $179,591

    40,576
    $181,443

    42,500
    $181,263

    10/12/2011

    2011 Budget Workpapers

    City of South Euclid

    BASIC UTILITY SERVICES


    CURBSIDE RECYCLING (5520)

    PERSONAL SERVICES
    Wages full time
    Wages part time temporary
    Overtime
    Sick Leave Incentive
    Commercial Drivers License
    P.E.R.S.
    Medicare
    Medical insurance
    AFSCME insurance
    Workers Compensation
    Uniform maintenance
    Boot Allowance
    TOTALS

    52101
    52104
    52106
    52109
    52115
    52150
    52153
    52160
    52161
    52163
    52171
    52172

    Actual
    2007
    $92,197
    7,956
    500
    13,109
    888
    11,469
    4,140
    1,959
    1,082
    700
    $134,000

    Actual
    2008
    $95,937
    $0
    7,716
    872
    500
    17,076
    1,505
    12,842
    4,380
    2,010
    784
    700
    $144,321

    Actual
    2009
    $97,827
    $0
    3,656
    631
    750
    14,528
    1,474
    13,871
    4,380
    1,858
    793
    700
    $140,468

    Actual
    2010
    $98,589
    $0
    2,691
    554
    500
    13,625
    1,465
    15,599
    4,380
    1,786
    977
    700
    $140,867

    Budget
    2011
    $99,019
    $0
    $4,000
    $600
    $500
    $14,507
    $1,502
    $8,952
    $4,392
    $2,590
    $1,000
    $700
    $137,763

    10/12/2011

    2011 Budget Workpapers

    City of South Euclid

    BASIC UTILITY SERVICES


    CURBSIDE RECYCLING (5520)
    Hire
    date

    Name or Position

    Longevity
    amount

    2010
    Wages

    Wage/hr

    2011
    Wages

    Hosp
    family/single

    Budget
    2011
    0

    Mariano, Joseph J.
    Spears, Darren

    6/6/05
    10/27/97

    wages
    longevity

    850
    1,125

    23.08
    22.39

    23.08
    22.39

    49,853 single
    48,362 single

    49,245
    47,799

    98,215

    97,044
    1,975

    1,975
    52101

    Part Time Employees


    52104

    Overtime
    52106
    Sick leave incentive 52109

    0
    0

    2691

    4,000
    0

    Benefit wage base


    Comm drivers license 52115
    Boot allowance
    52172
    medicare = 1.45%
    P.E.R.S. at 14%

    0
    0
    0

    4,000
    0

    97,044
    1,975
    99,019
    0
    0

    4,000
    600

    103,619
    # of employees
    2
    2

    rate
    250
    350

    500
    700
    1,502
    $14,507

    10/12/2011

    2011 Budget Workpapers

    City of South Euclid

    AFSCME

    $ per month
    183

    52161

    # empl
    2

    $4,392

    Hospitalization:
    total family
    :Service Family
    :Service Single

    $1,046.00 per emp per month


    $373.00 per empl per month

    Workers' Comp at
    Non Service Life Insurance
    Dental (Safety)
    Uniform maintenance

    0 total single

    2.5000% of benefit wage base


    per employee per month
    per employee/depend per month
    52171

    2
    0
    8,952
    8,952

    8,952

    2,590
    0
    0
    1,000

    10/12/2011

    City of South Euclid

    2011 Budget Workpapers

    10/12/2011

    2011 Budget Workpapers

    City of South Euclid

    BASIC UTILITY SERVICES


    CURBSIDE RECYCLING (5520)

    OTHER CHARGES
    Recycling Disposal Fee
    Leaves
    TOTALS

    MATERIALS & SUPPLIES


    Equipment maintenance supplies
    TOTALS

    52387
    52388

    Actual
    2007
    $26,677
    1,452
    $28,129

    Actual
    2008
    $31,285
    3,000
    $34,285

    Actual
    2009
    $34,959
    3,300
    $38,259

    Actual
    2010
    $36,076
    4,500
    $40,576

    Budget
    2011
    $37,000
    5,500
    $42,500

    Actual
    2007

    Actual
    2008

    Actual
    2010

    $0

    Actual
    2009
    $864

    $0

    Budget
    2011
    $1,000

    $0

    $864

    $0

    $1,000

    52426
    $0

    10/12/2011

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