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6/18/1980
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6/18/1980
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7/23/2015 11:48:53 AM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
06/18/1980
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INDIAN RIVER SANITATION SERVICE <br />up we never get) <br />P.O. BOX 1356 <br />.0622 Per Killowatt <br />VERO BEACH, FLORIDA 32960 <br />2},% <br />Phone. -569-1776 <br />4427 Fuel Adjustment <br />RATE INCREASE'HEARING <br />COST OF BILLING <br />Asking for Increase from $6.00 per month to $7.00 per month, or an <br />increase of 16 2/3%. <br />Electromix 25.00 Per Case <br />COSTS <br />8% <br />Copy Paper 9.50 Per Roll <br />Copy Paper 13.00 Per Roll <br />1977 1980 <br />INCREASE <br />LABOR <br />40�% <br />165.00 Driver Per Wk. 238.00 Driver Per Wk. <br />48k% <br />150.00 Helper Per Wk. 230.00 Helper Per Wk. <br />Sales Journals;l3.55 Per/C <br />315.00 TOTAL Per Wk. 468.00 TOTAL Per Wk. <br />20% <br />GAS <br />JULY <br />.60¢ Per Gallon 1.10 Per Gallon <br />'83% <br />OIL 30 W <br />100% <br />19.78 Per Case 26.71 Per Case <br />35% <br />AYIS. OIL <br />1.39 Per Gallon 1.9611 Per Gallon 41% <br />UCC <br />Figured on 4,200.00 Figured on 6,000.00 43% <br />INSURANCE <br />1,146.00 1,348.00 18% <br />UTILITIES City of Vero Beach (Plus $6.00 per mo. for trash pick <br />INDIAN RIVER SANITATION SERVICE <br />P.O. BOX 1356 <br />VERO BEACH, FLORIDA 32960 <br />Phone: -569-1776 <br />INDIAN RIVER COUNTY SANITARY LASNDFILL CHARGES <br />MONTH <br />up we never get) <br />1979 . <br />.0622 Per Killowatt <br />.0636 Per Killowatt <br />2},% <br />27k7. Fuel Adjustment <br />4427 Fuel Adjustment <br />17;4% <br />COST OF BILLING <br />$1451.15 <br />$1636.13 <br />Electromix 25.00 Per Case <br />Electromix 27.00 Per Case <br />8% <br />Copy Paper 9.50 Per Roll <br />Copy Paper 13.00 Per Roll <br />37% <br />Envelopes 41.90 Per/M <br />Envelopes 58.90 Per/M <br />40�% <br />$tamps 13.00 Per/C <br />Stamps 15.00 Per/C <br />15% <br />Sales Journals;l3.55 Per/C <br />Sales Journals 16.30 Per/C <br />20% <br />TIRES <br />JULY <br />$1151.93 <br />34.50 Recapped <br />69.54 Recapped <br />100% <br />193.44 Michelin - New <br />335.91 Michelin - New <br />74% <br />19.24 Tube <br />30.06 Tube <br />56% <br />INDIAN RIVER SANITATION SERVICE <br />P.O. BOX 1356 <br />VERO BEACH, FLORIDA 32960 <br />Phone: -569-1776 <br />INDIAN RIVER COUNTY SANITARY LASNDFILL CHARGES <br />MONTH <br />1978 <br />1979 . <br />1980 <br />JANUARY <br />- <br />$1728.41 <br />$1591.71 <br />FEBRUARY <br />$1219.55 <br />$1451.15 <br />$1636.13 <br />MARCH <br />$14.55.29 <br />$1666.93 <br />$2016.07 <br />APRIL <br />$1203.23 <br />$1537.38 <br />$1686.69 <br />MAY <br />$1198.04 <br />$1626.88 <br />$1591.69 <br />JUNE <br />$i247.45 <br />$1433.91 <br />$8522,29 <br />JULY <br />$1151.93 <br />$1969.82 <br />AUGUST <br />$1252.98 <br />$1174.10 <br />SEPTEMBER <br />$1152.65 <br />$1629.36 <br />OCTOBER <br />$1160.60 <br />$1536.21 <br />NOVEMBER <br />$1383.09 <br />$1479.02 <br />DECEMBER <br />$1439.19 <br />$1633.82 <br />TOTALS <br />$13,969.00 <br />$18,866.99 <br />INDIAN RIVER SANITATION SERVICE <br />P.O. BOX 1356 <br />VERO BEACH, FLORIDA 32960 <br />Phone: -569-1776 <br />RESPONSE TO RATE HEARING LETTERS <br />NAME <br />1. Loretta Coleman <br />2. Charles Searcy <br />3. Mrs. Royden Smith <br />ADDRESS CO RENTS <br />1205 - 11th Ave. For - Should get increase because <br />of gas costs, etc. <br />1035 - 22nd Ave. For - Understands need for increase <br />2051 - 44th Ave. For - Have to pay for good men & <br />high costs; should get increase <br />4. Mrs. Arthur Eichman 2715 - 53rd Ave. For - Realize have to raise rates <br />because of high costs of <br />th' 1 6 t <br />5. Bernita Cook <br />6. Weldon Turner <br />7. Lee Keech <br />every ing, gas, a or, a c. . <br />108 - 6th Ave. SW AGAINST - Understands heed for increase <br />but she cannot afford. <br />1730 - 6th Ave. For - Excellent service; hope we get <br />increase % <br />2625 - 51st Ave. Against - New customer. Rate seems <br />high compared to north. <br />Bfl01� 943 PAGE10 <br />JUN 181980 <br />I <br />
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