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I6 - 21 <br />Solid Waste Disposal District <br />page 39 <br />Sheriff Requested <br />Department <br />2016/2017 <br />17/18 Proposed <br />Inc. <br />page 29 <br />217 Landfill <br />$7,591,686 <br />$9,513,247 <br />$1,921,561 <br />Requested Inc. Percentage <br />255 Recycling <br />6,764,097 <br />6,928,255 <br />164,158 <br />General Fund <br />Subtotal Expenses <br />$14,355,783 <br />$16,441,502 <br />$2,085,719 <br />Less Capital Outlay <br />(2,600) <br />(2,402,424) <br />(2,399,824) <br />Total Expenses <br />$14,353,183 <br />$14,039,078 <br />($314,105) <br />Total Sheriff <br />$46,199,000 <br />Residential E.R.U. <br />$102.61 <br />$109.10 <br />$6.49 <br />Commercial W.G.U. <br />$35.55 <br />$37.67 <br />$2.12 <br />Readiness -to -use Fee <br />$20.49 <br />$21.59 <br />$1.10 <br />I6 - 21 <br />Sheriff Requested <br />page 29 <br />2016/17 <br />Requested Inc. Percentage <br />Description <br />Budget <br />2017/18 Budget (Dec.) Change <br />General Fund <br />$45,345,601 <br />$50,630,010 $5,284,409 <br />11.7% <br />Optional Sales Tax 643,034 <br />0 (643,034) <br />(100.0)% <br />911 Surcharge <br />210,365 <br />212,357 1,992 <br />0.9% <br />Total Sheriff <br />$46,199,000 <br />$50,842,367 $4,643,367 <br />10.1% <br />I6 - 21 <br />