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12 <br />SOLID WASTE MANAGEMENT DEPARTMENT BUDGET REQUEST <br />Table of Contents <br />Introduction/Overview <br />Budget Notes <br />Summary budget Overview Spreadsheet <br />Personnel Sheets <br />Landfill Fund Revenues <br />Cover Narrative <br />Undesignated Fund Balance Calculation <br />Summary Spreadsheet <br />Landfill Non-Departmental <br />Cover Narrative <br />Summary Spreadsheet <br />Detail Justifications <br />Reserve for Equipment Replacement Table <br />Reserve for Eubanks Construction Table <br />Reserve for Acquisitions and Construction Table <br />ti~ <br />Y LandfillOperations <br />Cover Narrative <br />Summary Spreadsheet <br />Detail Justifications <br />Business Meetings and Training Justification <br />Landfill General Recycling <br />Cover Narrative <br />Summary Spreadsheet <br />Detail Justifications <br />Business Meetings and Training Justification <br />Landfill Curbside Recycling, <br />Cover Narrative <br />Summary Spreadsheet <br />Detail Justifications <br />Add List <br />1 <br />6 <br />8 <br />9 <br />11 <br />14 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />25 <br />27 <br />33 <br />34 <br />37 <br />38 <br />41 <br />43 <br />46 <br />47 <br />48 <br />