Laserfiche WebLink
Form B-52 <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Environmental Management DATE: 7/21!04 <br /> STAFF CONTACT: Barbara Bell PHONE: 961-8083 <br /> A. REQUEST: <br /> To amend the FY 04-05 Operating Budget, Ordinance No. 04-74, to increase the Solid Waste Fund as <br /> follows: <br /> Revenues: <br /> $363,221 085.3609.11 General Fund Subsidy <br /> Expenses: <br /> $ 93,096 085.601.5604.01.011 Landfills Salaries & Wages <br /> $112,500 085.601.5604.21.115 Recycling Program -Misc. Contract Services <br /> $125,000 085.601.5604.52.115 Miscellaneous Contract Services <br /> $ 12,103 085.801.5802.81.341 Pension Accumulation <br /> $ 7,122 085.801.5802.84.341 FICA Employer Share - LF <br /> $ 13,400 085.801.5802.88.341 Employee Health Plans - LF <br /> $363,221 TOTAL <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED)• <br /> We are requesting that funds from the Council's contingency fund be re-directed to the Solid Waste Fund. In <br /> order to improve landfill operational efficiency and regulatory compliance, we request that two Equipment <br /> Operator III positions and two Landfill Spotters (Transfer Station Attendants) be added to the FY04-05 <br /> Operating Budget. Funding is also requested to provide additional greenwaste collection sites at certain <br /> transfer stations and to begin development of a Material Recovery Area at the Pu'uanahulu Landfill which <br /> will help to increase diversion from both landfills. <br /> <br /> SIGNED: DATE: 7/21/04 <br /> Department Head <br /> <br />