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<br />e <br /> <br />e <br /> <br />RESIDENTIAL SOLID WASTE <br />BUDGET ANALYSIS <br /> <br /> CURRENT PROPOSED INCREASE <br /> BUDGET BUDGET (DECREASE) <br />Personnel $ 423,564 $ 453,789 $ 30,225 <br />Material/Supply 144,950 145,950 1 ,000 <br />Education/Travel 750 750 -0- <br />Maintenance 116,667 116,667 -0- <br />Contractual 210,294 211,954 1 ,660 <br />Special Charges 12,000 12,000 -0- <br />DIVISION TOTAL $ 908,225 $ 941,110 $ 32,885 <br /> <br />PROJECTED REVENUE <br />PROJECTED EXPENDITURES <br /> <br />DEFICIT <br /> <br />$ 514,000 <br />941,110 <br />$ (427,110) <br />