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FY-2000 Budget /Form 4 <br />General Recycling <br />1~ <br /> ~' <br />Fund it Department: pjvision: <br />61917 Solid Waste Mana ement General Recyclin <br />:: :.;.>,.,y; t;. :. .:. •.. ~':. ,. ,,,4,}}$$::v r/.}t(e: . <br />.fy~'~F~,L .:•i . :•'.";y..}•~.,t`:;' <};:•.: "; „ ••,c+. <br />.,`+r !.~;~}2: }G ~ •::>:::~:y.••;:r~:;r.<'+i:%~~''•r~'•~::::•;::;x; ;:;:::~' fi:~:>:;x•;:::::;:; <br />,~j~r{M?•.trv.{{p,~. {v fir:. .yy{: {},y4.. yni,., <br /> • '•• >` <br /> <br />60700 SUPPLII:S apply items in this aooa~nt ir~olude: <br /> Concrete and stone .• 67,000 <br /> Renovation of existing drop-off sites 2„000 <br /> Reptaceme~R of collection site signs 600 <br /> omputer:upplks, aoitwaro. hand tools I,S00 <br /> Books and videos 500 <br /> Replacement Gdshoda fm dumpsters SSO <br /> General wording supplies (safety shoes, <br /> fdm, otl-ico supplies, gloves, radios, etc) 8,650 <br /> 20,800 <br />60840 TIRES om to vvt us c e -see <br /> ' above 0 <br />60845 IvIISC VEHICLE SUPPLIES Oil, fuel, etc. Internal Services Division 13,000 <br />90010 CHARGES BY GENERAL F For use of Sanitation, Construction and othec Town <br /> e ui ment. 4,000 <br /> TOTAL OPERATIONS 558,350 <br />80300 Building Improvements Purchase and installation of a roof on the materials <br /> ae lion area and baler. ?,500 <br />80400 CAPITAL EQUIPMENT <br /> apical equipmentpurchasea include: <br /> 1-ton pickup truck with lift-gate 524;000 <br /> 24,000 <br /> TOTAL CAPITAL 31,500 <br /> TOTAL 954 876 <br />Revised: 3/17/99 - 4:55 PM <br /> <br />N <br />Form4l.F00 / Recvclin~ / 3 <br />