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<br />e <br /> <br />e <br /> <br />COMMERCIAL SOLID WASTE <br />BUDGET ANALYSIS <br /> <br /> CURRENT PROPOSED INCREASE <br /> BUDGET BUDGET (DECREASE) <br />Personnel $ 18,140 $ 67,535 $ 49,395 <br />Material/Supply 2,875 5,225 2,350 <br />Education/Travel 250 -0- (250) <br />Maintenance 26,250 105,000 78,750 <br />Contractual 25,437 78,307 52,870 <br />Special Charges 1 ,025 7 , 106 6,081 <br />Capital -0:" 6,000 6,000 <br />DIVISION TOTAL $ 73,977 $ 269,173 $ 195,196 <br /> -' - ..~. ..._. .._._ _o._..~. - - <br />PROJECTED REVENUE $ 314,832 <br />PROJECTED EXPENDITURES 269,173 <br />SURPLUS $ 45,659 <br />