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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br /> Personal Services 0 0 11,600 N/A <br /> Supplies & Maintenance 0 0 300 N/A <br /> Insurances 0 0 100 N/A <br /> Other Expenses 0 0 1,100 N/A <br />0 0 13,100 N/A <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Brush Site provides a place for residents and contractors to drop off tree branches and brush. <br />OPERATING COST ACTIVITIES: <br />Personal Services include the wages and employment taxes for the Brush Site. <br />Staff includes: Brush Site Attendant <br />Insurances include the brush site's share of the City's general insurance polices. <br />Supplies & Maintenance include general operating supplies for repair and maintenance of the brush site. <br />Other Expenses include convenience fee, IT services, insurance, gas/electricity, repairs/maintenance and <br />equipment rental. <br />Brush Site <br />2020 General Fund Operating Budget <br />Departmental Summary <br />Brush Site Total <br />45220