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Town of Chapel Hill <br />DIVISION SUMMARY 12 1 <br />Fund <br />Department <br />Division <br />Account Code <br />LANDFILL <br />RECYCLING <br />Estimated <br />Thru June 30 <br />Manager <br />Recommends <br />CATEGORY <br />1989 -90 <br />1990 -91 <br />1 1991 -92 <br />Actual <br />Expenditures <br />Budgeted <br />Estimated <br />Thru June 30 <br />Manager <br />Recommends <br />Council <br />Approved <br />Personnel Services <br />69,815 <br />94,900 <br />100,938 <br />142,800 <br />Operations <br />59,109 <br />193,296 <br />151,661 <br />304,900 <br />Capital Outlay <br />-11 <br />21,0001 <br />6,629 <br />8 , 000 <br />Total <br />128,92411 309,1961 259,22811 455,700 <br />Authorized Positions 211 2 2 1 4 <br />Offsetting 10,66411 15,0001 15 000 1 20,700 <br />Major Expenses <br />Charges to the General Fund (56,900), contract recycling service <br />(169,650). <br />Capital Outlay: Roll -out containers (5,000), computer /printer (3,000). <br />Summate of Activities <br />The Orange Regional Recycling Program has expanded its drop -off program to 14 sites <br />and now takes two types of plastic bottles in addition to newspaper, glass bottles <br />and aluminum beverage cans. All consolidated rural green box collection sites now <br />have recycling for newspaper, glass, aluminum and plastic, and there is also a site <br />at the landfill for waste oil collection. <br />There is an ongoing commercial corrugated cardboard program which now serves 50 <br />businesses at 30 sites.. Many other businesses take their corrugated material to the <br />three public drop -off sites for corrugated cardboard. <br />Commercial glass recycling collection serves about 50 bars and restaurants at 25 <br />sites in Carrbo7•o and Chapel Hill. <br />The multi- family recycling program now serves approximately 3,600 units in Chapel <br />Hill and Carrboro. <br />83 <br />