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March 22, ?005 <br /> Page 3 <br /> Day Three <br /> 4. Recycling program appears to have increased from $1.7M in FY05 to $3.4M in hY06. It <br /> appears that the County is shouldering this increase. What can be done to supplement and <br /> decrease its dependence? <br /> What is being done to reduce overtime? <br /> 6. Is there a plan to reduce the department's dependency on the General Fund? <br /> 7. What is the status of the waste technology REP that would reduce or eliminate the <br /> dependence nn landfill? <br /> 8. Please justify the need for 1 1 new employees? <br /> 9. Landfills OCE, Repairs to Facilities (5601.02.1 10) reflect a proposed budget of $285K, <br /> however past spending reflect a much lower amount. Is the Department neglecting the <br /> facilities or over budgeting this category? <br /> Scwcr Fund <br /> 10. Is the replacement reserve adequate for the sewer system? <br /> I I . What is the difference between preventable and unpreventable sewage spill? <br /> 12. What is the status of large capacity gang cesspools? <br /> 13. What is the status of account receivables? <br /> 14. Pleasejustity the need for a new employee? <br /> <br /> cc: EEarry Kim, Mayor <br /> Dixie Kaetsu, Managing Director <br /> Bill Takaba, Finance Director <br /> Gary Takamura, F3udget Administrator <br /> Troy Kindred/Canny Nakano, Civil Defense Administrator <br /> Tom E3rown, Transit Operations Administrator <br /> Pat Engelhard, Director of Parks and Recreation <br /> Ed Taira, Housing Administrator <br /> Constance Kiriu, County Clerk <br /> Barbara Bell, Director of Environmental Management <br /> <br />