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<br />Cost Savings <br /> <br />e <br /> <br />life of vehicles - MP Lease fees decreased <br /> <br />Extending <br /> <br />. <br /> <br />Bellaire $30,000 <br /> <br />- Bay town $37,000, <br /> <br />Analysis In-house <br />NCI sale - Cost <br /> <br />UF Rate <br /> <br />. <br /> <br />$220,712 <br /> <br />life of building <br /> <br />yr <br />$25,000 <br /> <br />Savings over remaining 25 <br /> <br />. <br /> <br />Long range financial plan in-house <br /> <br />. <br /> <br />Employee Cost savings - $12,571 <br /> <br />$7600 labor cost for each garbage bag hand out - (recommend 2 vs. <br /> <br />. <br /> <br />4 rolls) <br /> <br />. <br /> <br />$35,200 <br /> <br />while cutting expenditures - <br /> <br />revenues, <br />in-house (up to $140,000) <br /> <br />Work of staff on pipeline - new <br />Warks <br /> <br />. <br /> <br /> <br />. <br /> <br />e <br /> <br />Mowing - Public <br /> <br />5 <br /> <br />Deleted Positions: <br /> <br />Building Maintenance Technician <br />Sr. Services Recreation Specialist <br />Assistant Director of Parks <br /> <br />8/15/2005 3:52 PM <br /> <br />. <br />