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Staff R~co~mendation: <br />It is re,one,ended an operating budget be developed for the 1993 Landfill <br />Abatement!activities. In order to prepare a budget for your consideration, <br />staff wou~d ~appreciate receiving guidance from the Budget Committee as to <br />continuin~ the following programs in 1993: <br /> <br /> CityTwide curbside recycling: <br /> i3800 homes @ $1.15/home per month <br /> ~ScOre funds <br /> iBilling residents for service <br /> Munidipal Center recycling <br /> KAB membership, etc. <br /> Ramsay ~lean-up day <br /> iClean-up day permits <br /> <br />Budget C~mmittee Action: <br /> <br />Based on discussion <br />Review C~ecklist: <br />City Administrator <br />Finance Officer <br /> <br />BC: 10/27/192 <br /> <br />Estimated 1993 Program <br />Cost Revenue <br /> <br />$52,440 <br /> <br /> $480 <br /> $150 <br />$10,000 <br /> <br />$3,000 <br /> <br /> <br />