Removal Operating Expenses Operating Expenses Operating Expenses Operating Expenses Operating Expenses 52910 Recycling Removal 52910 Recycling Removal 52910 Recycling Removal 52910 Recycling Removal 52910 Recycling Removal Operating Expenses Operating Expenses Operating Expenses Operating Expenses Operating Expenses Operating Expenses Office of the CFO $ 188,514 $ 218,041 $ - $ 383,213 $ 429,384 $ 666,550 $ 666,550 $ 647,125 52910 Recycling Removal
. $43,803 $2,106 5.1% 16.1% Operating - Increase in buildings and grounds, vehicle maintenance, software maintenance, rental equipment, contractual trash and recycling removal, leaf and brush removal, prof & tech consulting for DEP Dudley Road monitoring, vehicle supplies, unleaded and diesl fuel.
. $41,697 $43,803 $2,106 $43,803 $2,106 5.1% $2,470,057 $2,868,535 $398,478 16.1% Operating - Increase in buildings and grounds, vehicle maintenance, software maintenance, rental equipment, contractual trash and recycling removal, leaf and brush removal, prof & tech consulting for DEP Dudley Road monitoring, vehicle supplies, unleaded and diesl fuel.
Charles Robert Charles David Brian A A R J Michael Ashley L E J N 440 440 440 440 440 440 440 440 440 440 440 440 Title Medium Equipment Operator Totals Lead Driver Lead Driver Lead Driver Lead Driver Lead Driver Operations Manager Lead Driver Environmental Health Operations Supervisor Lead Driver Lead Driver Lead Driver Director of Highway and Sanitation Lead Driver Lead Driver Lead Driver Lead Driver Assistant Director of Highway & Sanitation Recycling
The total increase from level service FY20 to FY21 is $400. 52700 Rental - Equipment 250,553 250,553 250,553 250,553 - - 100.00% 250,553 52910 Recycling Removal - - - - - - - % - 53000 Prof & Tech - Consultants - 10,366 - - - - - % - 53006 Prof & Tech - Interpreters 15 - - - - - - % - 53050 Printing Services 82 - - - - - - % - 53401 Telephone-IP 7,765 7,911 8,518 6,000 2,518 70.44% These funds pay telephone lines for Verizon and Windstream (Windstream
Removal 52910 Recycling Removal $ $ $ $ $ $ $ $ $ $ 3,623.00 72.50 100.00 559,288.32 31,632.07 10,537.18 12,125.49 $ $ $ 4,576.41 66,908.12 4,526.00 $ $ $ $ 46,422.50 775.36 2,948.00 1,114,560.99 $ 188,514.06 $ 383,212.81 52910 Recycling Removal 52910 Recycling Removal 52910 Recycling Removal 52910 Recycling Removal 52910 Recycling Removal 52920 Hazardous Waste Removal 52940 Leaf and Brush Removal 52940 Leaf and Brush Removal 52940 Leaf and Brush
1156 1 W 11 2 $49,105 $0 $5,120 $54,225 DPW Sanitation MATTHEW EIDELMAN 433 1156 Lead Driver 1156 1 W 11 7 $54,349 $0 $5,227 $59,577 DPW Sanitation MICHAEL PASQUANTONIO 433 1156 Lead Driver 1156 1 W 11 9 $56,545 $0 $4,750 $61,295 DPW Sanitation RICARDO RAPHAEL 433 1156 Lead Driver 1156 1 W 11 3 $50,210 $0 $5,152 $55,363 DPW Sanitation RICHARD WEST 433 1156 Lead Driver 1156 1 W 11 9 $56,545 $0 $4,750 $61,295 DPW Sanitation STEPHEN SARNOSKY 433 PWSF Recycling
Removal 52910 Recycling Removal 52910 Recycling Removal 52910 Recycling Removal 52910 Recycling Removal 52910 Recycling Removal 52910 Recycling Removal 52920 Hazardous Waste Removal 52940 Leaf and Brush Removal 52940 Leaf and Brush Removal $ $ $ 31,632.07 10,537.18 12,125.49 $ $ $ 4,576.41 66,908.12 4,526.00 $ $ $ $ 46,422.50 775.36 2,948.00 1,114,560.99 $ 188,514.06 $ 383,212.81 $ $ $ 33,345.93 33,602.00 47,355.00 52940 Leaf and Brush Removal 52940