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ARTERIAL BUS STOP CLEAN UP PROGRAM <br /> PROPOSED BUDGET <br /> EXPENDITURES <br /> Annual Costs <br /> 2 Maintenance hbrker II's (Labor & Benefits) $ 64,000 <br /> 2 1.5 Ton Trucks (Rental of City Equipment) 9,600 <br /> Miscellaneous <br /> (uniforms, shoes, dump fees) 3,500 <br /> Capital Costs <br /> Vehicles 30,000 <br /> Collection Bins ($130 ea. including installation) 32,500 <br /> Total 62,500 <br /> Amortization - 55,000/+10%/5 yrs. <br /> Annual 12,500 <br /> TOTAL ANNUAL COSTS 96,700 <br /> FUNDING <br /> Refuse Collection Change <br /> 41,136 water meters x $0.20 per mo. = $ 96,700 <br /> (attachment 2) <br /> 2i,;v <br />