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in food and beverage because they lost about $40,000.00 a year, so now they outsource it, which <br />will result in a $40,000.00 profit. <br />BUILDING DEPARTMENT <br />Administrator Baird announced that the Building Department's proposed budget is <br />$3,378,239.00, a reduction of $1,287,965.00. They eliminated 16 positions with more to come. <br />UTILITY SERVICES <br />Utility Services, reduced by 10 positions, had a proposed budget of $39,745,351.00, an <br />increase of $2,603,621.00. Administrator Baird briefly described the positions to be eliminated <br />or filled. He thought they would have to institute a study to show they are spending that much <br />money on maintenance. <br />UTILITY IMPACT FEES <br />Administrator Baird announced that the proposed budget is $4,646,788.00, showing a <br />reduction of $1,504,462.00. <br />Vice Chair Bowden remarked that Administrator Baird and his team had done a good job. <br />The Chairman announced that he would adjourn the Workshop for lunch at 11:52 a.m., <br />and return at 1:30 p.m. The Chairman reconvened the Workshop at 1:30 p.m. <br />SOLID WASTE DISPOSAL DISTRICT (S.W.D.D.) <br />Administrator Baird announced the proposed budget at $11,795,955.00, showing a <br />decrease of 3.6%. He said they were also proposing a reduction in the waste generation unit in <br />commercial from $31.41 to $29.86. He said residential waste generation unit (1 unit = 1 ton of <br />garbage), was going from $46.50 to $44.04, a $2.46 decrease. Equivalent Residential unit will <br />go from $74.40 to $70.46, a $3.94 reduction, roughly reducing rates by 5%. Administrator Baird <br />said two (2) full time positions were eliminated to help reduce cost. <br />July 18, 2007 15 <br />