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• %xi vx xixxt . <br /> 00-soU TI1 8 ••a <br /> \■1 4: <br /> d a City of South Bend <br /> I C44. <br /> PEACE/i aY <br /> a/� Joseph E. Kernan, Mayor <br /> 1865:.. d' <br /> %xxx <br /> Department of Public Works <br /> John E. Leszczynski, Director <br /> November 2, 1993 <br /> Mr. Stephen Luecke <br /> President <br /> South Bend Common Council <br /> County-City Building <br /> South Bend, Indiana 46601 <br /> Dear Mr. Luecke: <br /> Attached please fmd the 1994 proposed budgets for Solid Waste Operations and Solid Waste <br /> Depreciation. The projected Solid Waste Revenues of$3,195,936 are detailed on the first pages of Fund 610 <br /> (O&M). These revenues are a result of a $1.00 per month increase in the Regular and Senior monthly rates. <br /> Other rate categories have been adjusted in a similar manner. <br /> The budgets as presented take into account the anticipated 25% increase in the number of customers <br /> served as we take over City Wide residential pick-up. The O&M and Depreciation budgets total $3,116,983. <br /> This allows $78,953 of net revenues to be applied to the $220,000 fund deficit which existed at the end of <br /> September 1993. <br /> A few of the changes which occur are indicated as follows: <br /> 1. Increased Revenues from rate increases presented in proposed Solid Waste <br /> Ordinance. <br /> 2. A decrease from the 1993 budget of two hourly positions saving$40,000. <br /> 3. A decrease in the number of seasonal employees needed saving$87,000. <br /> 4. An increase of$79,000 in health care costs. <br /> We will be available at your conveyance to discuss the budgets and the Ordinance or answer any <br /> questions you might have. <br /> Sincerely, <br /> John E. Leszczynski, Director <br /> Department of Public Works <br /> Attachment <br /> County-City Building • South Bend, Indiana 46601 • 219/235-9251 <br /> Engineering Environmental Services Equipment Services Transportation Water Works <br /> Carl Littrell, P.E. John J. Dillon, Ph.D. Matt Chlebowski Sam Hensley John F. Stancati <br /> 235-9251 277-8515 235-9316 235-9444 235-9322 <br /> FAX (219) 235-9171 FAX (219) 277-8980 FAX (219) 235-9007 FAX (219) 235-9272 FAX(219)235-9728 <br />