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PUBLIC WORKS–MAJOR BUDGET CHANGES (CONT.) <br />Residential Solid Waste <br />Addition of Equipment Operator I -$53,055, including benefits <br />$127,922 increase in landfill fees/new contract <br />$13,035 for replacement of oil recyclers <br />Facilities Maintenance Division <br />$129,500 additional for AC maintenance & replacement <br />Need to delete $80,000 for chillers at Municipal Court (replaced in current year budget) <br />$16,900 increase for additional janitorial services, including Fire Training Center and summer <br />services for recreation centers <br />46 <br /> <br />