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Additional Staff Resources (Solid Waste/Landfill Fund) 2002-03 <br /> Annual One-Time Off-setting 2002-03 Net Position <br /> Department Position Title Position New FTE Personnel Operating Start-Up Revenue or Position and Cost After <br /> Type Costs Costs Costs Savings Start-Up Costs FY 2002-03 <br /> Solid Waste Management Solid Waste Collector(Multi-Family Recycling) PFT 2.0 $53,296 $3,000 $0 $0 $56,296 $86,423 <br /> Solid Waste Management Recycling Materials Handler(Multi-Family Recycling) PFT 2.0 $53,296 $3,000 $0 $0 $56,296 $86,423 <br /> TOTALS 4.01$106,592 1 $6,000 1 $0 1 $0 1 $112,592 1$172,846 <br />