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SEWER FUND <br /> EXPENDITURES: <br /> The salary and wages accounts have been slightly reduced based on estimated <br /> payroll requirements. The resultant savings were appropriated to the Replacement <br /> Reserve account. <br /> SOLID WASTE <br /> REVENUES: <br /> Revenues reflect a reduction in the Beverage Container Deposit Program grant as <br /> a result of the department's competitive bidding and reduction of program costs. <br /> The budget also includes an estimated increase in a glass recycling grant, and an <br /> increase in the General Fund subsidy to meet expenditures and anticipated <br /> changes in state funded programs. <br /> EXPENDITURES: <br /> The salaries and wages account was amended to meet the needs of the <br /> department. Grant appropriations for the Beverage Container Deposit Program <br /> and for glass recycling were adjusted to match the changes in grant revenue. The <br /> budget for organic waste recycling was increased to provide mechanical mulch <br /> loading. Funding was also increased to provide additional cover material for Hilo <br /> landfill operations, and for environmental planning. <br />