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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 />Supplies & Maintenance include general operating supplies for repair and maintenance of the brush site. <br />Insurances include the brush site's share of the City's general insurance polices. <br />Other Expenses include convenience fee, IT services, insurance, gas/electricity, repairs/maintenance and equipment rental. <br />2020 General Fund Operating Budget <br />Departmental Summary <br />Brush Site <br />45220 <br />Dollar <br />2017 <br />2018 <br />2019 <br />Y -T -D <br />2020 <br />Increase <br />Increase <br />Actual <br />Actual <br />Budget May <br />31, 2019 <br />Recommended <br />Decrease <br />Decrease <br />Personal Services <br />0 <br />0 <br />0 <br />21622 <br />11,600 <br />11,600 <br />N/A <br />Supplies & Maintenance <br />0 <br />0 <br />0 <br />56 <br />300 <br />300 <br />N/A <br />Insurances <br />0 <br />0 <br />0 <br />0 <br />100 <br />100 <br />N/A <br />Other Expenses <br />0 <br />0 <br />0 <br />196 <br />900 <br />900 <br />N/A <br />Brush Site Total <br />0 <br />0 <br />0 <br />2,875 <br />12,900 <br />12,900 <br />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 />Supplies & Maintenance include general operating supplies for repair and maintenance of the brush site. <br />Insurances include the brush site's share of the City's general insurance polices. <br />Other Expenses include convenience fee, IT services, insurance, gas/electricity, repairs/maintenance and equipment rental. <br />