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Members of the Common Council <br />Page Two <br />May 19, 1976 <br />The 1976 expenditures are based on the approved 1976 budget. Expenditures <br />are based on continuing the present equipment replacement schedule of <br />three units per year. In 1976 two complete units and one new chassis have <br />been purchased, and in 1977 three complete units including packers are <br />scheduled for replacement. In 1978 three cab and chassis without packer <br />units will be replaced. <br />The income versus expenditure totals indicate that at the time of the 1979 <br />budget hearing in 1978, it may be necessary to consider a rate increase. <br />It should be noted that at present personnel requirements are based on an <br />"extra board" of CETA employees. Any change in the CETA program will have <br />an effect on the ability to maintain salary expenditures within the limits <br />anticipated in this projection. The small balance projected for 1977 <br />through 1979 should be maintained to protect against any change in this <br />position. <br />Your favorable consideration of this ordinance containing the rate in- <br />crease discussed above is recommended. <br />Very truly yours, <br />Rollin E. Farrand, P.E. <br />Director <br />REF:amc <br />