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Town of Chapel Hill <br />Jo <br />DIVISION SUMMARY <br />II Fund�DFILL I Department ERATIONS <br />1989 -90 <br />Actual <br />CATEGORY Expenditures <br />ures <br />244 rR <br />Personnel Services ' <br />Operations <br />Capital Outlay 2,004 <br />Total I 552,654 <br />Authorized Positions 8 <br />Offsetting 1,660,960 <br />Deuensune <br />Division <br />Account Code <br />35 <br />q <br />1990 <br />-91 <br />1991 -92 <br />Budgeted <br />Estimated <br />Thru June ?9 <br />Manager Council <br />- Re- ommends Approved <br />275,360 <br />269,950 <br />318,000 <br />700,772 <br />774,355 <br />560,085 <br />964,8251 <br />855,660 <br />1,074,415 <br />1,940,957 <br />8 <br />1,900,000 <br />1,899,965 <br />8 <br />1,959,000 <br />1,952,500 <br />8 <br />2,126,600 <br />Major Expenses: Vehicle supplies (63,000), maintenance and repair of equipment <br />(48,000), administrative charges by the General Fund (35,000). <br />Capital Outlay: Contribution to capital reserves (510,415), reserve for liner <br />(550,000), straw blower (11,500), fax machine (2,500). <br />Summary of Activities <br />The Orange Regional Landfill (on Eubanks Road north of Chapel Hill) is used for <br />disposal of refuse collected by the Towns of Chapel Hill, Carrboro and <br />Hillsborough; Orange County; the University of North Carolina; and by private <br />collection companies and individuals. Costs of Landfill operations and equipment <br />are financed with tipping fees paid by users. <br />The Orange Regional Landfill is co -owned by the Towns of Chapel Hill and Carrboro <br />and Orange County and is operated by the Town of Chapel Hill. In order to comply <br />with State standards, the Landfill's work program must include the following pro- <br />grams: refuse compaction, construction of erosion and sedimentation controls and <br />provision of daily dirt covering over refuse. <br />81 <br />