Agenda - 06-01-1999 - 9a - Laserfiche WebLink

Browse Search

a. MEMORANDUM ~~ TO: W. Calvin Horton, Town Manager FROM: Gayle Wilson, Solid Waste Director SUBJECT: Fiscal Year 2040 Landfill Fund Budget DATE: February 12, 1999 13 Attached for your review is the Landfill Fuad recoauaended budget for fiscal year 1999-00. The usual forms and tables are included, along with supplementary information regarding specific accounts and programs, Additional information on potential program additions and expansions is included as as attachment, This memorandum ssmmunius significant items and issues is the curr~t year and next year's proposed budget. Detailed information concerning specific items is found in each division's budget docummb, 1998-99 Bndge~t (7/1/98k 1998-99 Budget (UU'99r 1998-99 Estimazed Expeaditu~es: 1998.99 Estimated Expmdit<a~e Savings: Or: 55,077,610 5,605,980 5,291,687 314,293 5.61'X. 1999.00 Proposed Budget; Or. 5,606,219 up 10.4yL from 55,077,610 The 5528,609 ina^ease for FY 199900 results primarily fivm a 5845,8001and511 cell construction (Cell #4) Pm1~ ~P~ ~ expeaditut+e for replacement of a scraperfpan foe landfill operations (5315,000), sad increased contdbatiaos m the Solid Waste Fund Raserve Accounts (5140,000 balanced by a reduction in: Landfill non-capital costs (-552,254X Geatral Recycling Division ex~ditures (-5435,152); and Curbside Recycling expenditures (534,SS0~ At this brae, decisions are pending regarding the reorganization of the Solid Waste Management Department. It is possible that these decisions will be made in the current year and that there will be expenditures associated with the reorganization which will be incurred is Fiscal 199900. We have not included any funding for expenses related to any reorganization is the 1999-00 budget request and have assumed is the base budget the continued management of Solid Waste by the Town of Chapel Frill. No expenditures have been assumed for relocation of or new administrative offices due to a possible reorganization.