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Okaloosa County BOCC — August 6, 2015 — Solid Waste — reading text
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Estimated Costs Associated With Solid Waste Contract (CPI Adjustment Included)
40 TRAVEL & PER DIEM $1,850 $1,850 $1,150 -$700 -37.8%
41 COMMUNICATIONS SERVICES $4,490 $2,485 $4,875 $2,390 96.2%
Added Phone Line To Haz Waste Building
42 FREIGHT & POSTAGE $750 $750 $400 -$350 -46.7%
43 UTILITY SERVICES $7,820 $11,320 $15,480 $4,520 39.9%
Increase Based On Historical Trend And Increase Of Operational Hrs At Hazwaste Bldg
44 RENTS & LEASES $700 $700 $700 $0 0%
45 RISK MANAGEMENT ALLOCATION $21,787 $24,141 $24,930 $789 3.3%
46 REPAIR & MAINTENANCE $182,404 $217,046 $199,887 -$17,159 -7.9%
Reduction Due To Preventative Maintenance Conducted In FY15
48 PROMOTIONAL ACTIVITY $8,500 $8,500 $8,500 $0 0%
49 MISCELLANEOUS CHARGES $674,610 $653,610 $681,210 $27,600 4.2%
Landfill Closure And Remediation Activities
51 OFFICE SUPPLIES $1,735 $1,735 $1,750 $15 0.9%
52 OPERATING SUPPLIES $135,702 $125,017 $118,797 -$6,220 -5.0%
Increase Due To Additional Employees And Increase In Operational Hours At Haz Waste
Bldg
54 BOOKS/PUBS/SUBS & MEMBERSHIPS $895 $2,720 $970 -$1,750 -64.3%
Reduction Due To Deletion Of 2015 APWA Accreditation Fee
55 TRAINING & EDUCATION EXPENSES $2,250 $2,675 $2,500 -$175 -6.5%
60 CAPITAL OUTLAY $363,100 $587,800 $277,000 -$310,800 -52.9
Replace Scales And Approaches For Baker Landfill; Replace Semi•Tractor And New 1
Ton Stakebed Truck
99 RESERVES $1,572,956 $183,108 $751,306 $568,198 310.3%
Balance In Operating Fund
TOTAL $9,576,500 $8,576,000 $8,976,000 $400,000 4.7%