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33 <br />Not an actual decrease. Eliminating double counting of savings derived <br />Waste <br />. <br />Reflects contract rate increase. Year 5 of current 5-yr contract <br />•Decrease Vehicle Maintenance Fees = ($8,300) (40-30) <br />Solid <br />from utilizing two/three temporary employees. <br />Residential <br />•Increase Other Supplies = $13,000 (20-15) <br />•Decrease Gas and Oil = ($11,500) (20-04) <br />73) <br />•Increase Landfill Fees = $33,000 (60-09) <br />•Decrease Personnel Costs = ($43,000) <br />3 <br />(P. <br />= $2,599,310 <br />Increase of $55,314 (+ 2.2%) <br />Trash bags for residents <br />Works <br />Varies year to year. <br />Requested Budget <br />Notable Changes: <br />Public <br /> <br />