Agenda - 06-26-1990 - Laserfiche WebLink

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T2 Town of Chapel Hill DIVISION SUMMARY Fund Department Division Account Code LANDFILL OPERATIONS Actual Expenditures 35 CATEGORY 1988 -89 1 1989 -90 1 1990 -91 Actual Expenditures Budgeted Estimated Thru June 30 Manager Recommends Council Approved Personnel Services 172,269 232,800 1 225,456 275.360 Operations 368,377 650,899 622,974 546,660 Capital Outlay 1,002,422 1,010,450 915,835 Total 1 540,64611 1,886,1211 1,858,88011 1,737,855 Authorized Positions 8 8 $ $ Offsetting 1,253,377 1.770,000 1,520,00011 1,900,000 Revenues Major Expenses: Vehicle supplies (47,600), maintenance and repair of equipment (35,000), consultant's study (100,000), administrative charges by the General Fund (54,000), contribution to capital reserves (428,835), reserve for liner (250,000). Capital Outlay; Replace compactor (235,000), grease gun (2,000). Summary o£.Activities The Orange Regional Landfill (on Eubanks Road north of Chapel Hill) is used for dis- posal of refuse collected by the Towns of Chapel Hill, Carrboro and Hillsborough; Orange County; the University of North Carolina; and by private collection companies and individuals. Costs of Landfill operations and equipment are financed with tipping fees paid by users. The Orange Regional Landfill is co -owned by the Towns of Chapel Hill and Carrboro and Orange County and is operated by the Town of Chapel Hill. In order to comply with State standards, the Landfill's work program must include the following pro- grams: refuse compaction, construction of erosion and sedimentation controls and provision of daily dirt covering over refuse. i f 1] r i i IL 1`