Annual Budget
PROGRAM IMPROVEMENT DECISION PACKAGE
Fund	Department	Division	Dept Rank	City Rank
502	3510 & 3520	571 & 572
Solid Waste	Res. & Comm.
TYPE OF PROGRAM ADJUSTMENT
DESCRIPTION OF PROGRAM
Truck weight compliance --> Equipment modifications
Installation of pusher axles on additional 10 to 12 solid waste trucks.
Note:  this new program will equate to approx a 2.4% rate increase
BENEFITS OF FUNDING PROGRAM
Installation of pusher axles will assure compliance for those trucks with weight restrictions
for trash trucks when fully loaded and compacted, in compliance with truck weight ordinance.
Trash collection vehicles are exempted from weight restriction under state law.
ESTIMATE AND EXPLANATION OF NEW REVENUE
no new revenue generated
CONSEQUENCES OF NOT FUNDING PROGRAM
Non-compliance with city ordinance when trucks are fully loaded and compacted.
POSITIONS INVOLVED IN PROGRAM IMPROVEMENT
none
FINANCING OF PROGRAM
		FIRST YEAR	SECOND YEAR	THIRD YEAR
PERSONAL SERVICES		$                   -
CONTRACTUAL SERVICES		$           120,000	$           100,000
COMMODITIES		$                   -	$                   -	$                      -
CAPITAL OUTLAY
TOTAL COST		$           120,000	$           100,000	$                      -
SAVINGS FROM FUNDING PKG.
NET COST		$           120,000
ANNUAL COST	(IF DIFFERENT FROM NET)	$           120,000
Annual Budget
PROGRAM IMPROVEMENT DECISION PACKAGE
PERSONAL SERVICES
10-01	Regular Salaries
10-02	Overtime
10-04	Longevity Pay
10-04	Holiday Pay
10-06	Parttime Salaries
12-01	FICA
12-02	Unemployment
12-03	KPERS
12-06	Life Insurance
	Health Insurance
	Subtotal		$                   -
CONTRACTUAL SERVICES
25-32	equipment maint	$           120,000
	Subtotal		$           120,000
COMMODITIES
	Subtotal		$                   -
CAPITAL OUTLAY
60-01
	Subtotal		$                   -
TOTAL			$         120,000