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ENVIRONMENTAL MANAGEMENT <br /> 6. Reduce days, and percentaKe oJbalances over 90 days past due, in Accounts Receivable for <br /> Wastewater and Solid Waste services by 5% for FY 2004-2005. <br /> 1. This can be accomplished simply by writing off bad debts over 90 days old. Improving <br /> collections is preferred. <br /> Program Measures <br /> 1. Minor Discre anc <br /> FY 2002-03 FY 2003-04 FY 2004-OS <br /> Actua/ Bud et Estimate <br /> Ti in ees as % a Solid Waste Fund ex enditures 29% 38% 37% <br /> Accordin to Refuse Fee Schedule Comm. 51 I) 29% 35% 34% <br /> of Accounts Receivable over 90 days..... Unsure whether this is necessarily a good <br /> measure. Refer to Accounts Receivable Chart 3 <br /> in Re ort. <br /> Pro ram Ex enditures <br /> FY 2002-1/3 FY 2003-04 FY 2004-OS <br /> Actual Bud et Estimate <br /> Number o Positrons 4 5 16 <br /> <br /> Salaries and Wa es 153, /0/ 260,514 613,004 <br /> O erations 76,472 96,309 148,325 <br /> E ui men[ 24, 23 / 800 23, 900 <br /> Pro ram Total 253,804 354,623 785,229 <br /> 5671.01-021 Salaries and Wages <br /> 2001-02 2002-03 2003-04 2003-04 2004-05 2005-OB 2006-07 <br /> ACTUAL ACTUAL BUDGET ACTUAL BUDGET ESTIMATE ESTIMATE <br /> (1131104) <br /> 21 VERTIME S8W 1,268 0 3,900 810 34,000 34,000 34,000 <br /> A. T 7,288 0 3,900 810 34,000 34,000 34,000 <br /> B. <br /> of Employees 5 16 16 16 <br /> vg. OT per Emp. 5780 :2,125 52,125 52,123 <br /> 1. Please justify the increase in positions in Env Mngm[-Administration from 5 to 16. <br /> 2 <br /> <br />