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Administrator Baird advised the total proposed budget was $10,722,233, which reflects <br />an increase of $149,385. or 1.4 %. The proposed rates for FY 2004/054 are: Commercial -Waste <br />Generation Unit of $31.89, a reduction of $0.64 or .2% per WGU; Residential Waste Generation <br />Unit of $46.86, a reduction of $0.59 (1.2%) per WGU; Equivalent Residential Unit (ERU) of <br />$74.98, a decrease of $0.94; Readiness to Use Fee (W.G.U.) of $20.02, a reduction of .2%. The <br />reasons for the budget increase are salaries, health insurance, the contract for the Landfill is up <br />$192,000, and curbside recycling is up $300,000. Offsetting those numbers, the yard recycling <br />contract is down $250,000 and there is a reduction of $28,975 on workers' compensation. Also <br />staffing has been reduced by one position. (Clerk's Note: See Pages 13 and 26 in FY 2004/2005 <br />Budget Workshop booklet/backup in the file.) <br />The Chairman opened the public hearing and asked if anyone wished to be heard <br />regarding this matter. There being none, the Chairman closed the public hearing. <br />ON MOTION by Commissioner Lowther, SECONDED by <br />Commissioner Macht, the Board unanimously adopted the <br />Solid Waste Disposal District proposed budget and <br />assessment rates. <br />ALL BACKUP DOCUMENTATION IS ON FILE IN THE <br />OFFICE OF THE CLERK TO THE BOARD AND <br />IS HEREBY MADE A PART OF THESE MINUTES <br />There being no further business, on Motion duly made, seconded and carried, the Board <br />adjourned at 1:33 p.m. <br />July 21, 2004 <br />S.W.D.D. <br />2 <br />1 <br />YS <br />