Madison, WI Header
File #: 12691    Version: Name: OPERATING BUDGET AMENDMENT # 29
Type: Operating Budget Amendment Status: Passed
File created: 11/12/2008 In control: COMMON COUNCIL
On agenda: 11/11/2008 Final action: 11/11/2008
Enactment date: Enactment #:
Title: AMENDED OPERATING BUDGET AMENDMENT # 29 - Streets Division / Solid Waste Management, p. 111
Sponsors: Julia S. Kerr, Lauren Cnare, Tim Gruber
Fiscal Note
Permanent Salaries
$146,310
Fringe Benefits
$55,305
Fleet Service Charges
$30,000
Total
$231,615
Levy Impact:
$231,615
Title
AMENDED OPERATING BUDGET AMENDMENT # 29 - Streets Division / Solid Waste Management, p. 111
Body
Restore funding for 4 Streets positions. (recovering those eliminated with the every 2 week large item trash collection proposal). Direct preservation of the weekly large item trash collection while the Streets Division to undertakes a study of the large item process, investigating options that increase efficiency and reduce fuel consumption and staff cost, while maintaining a suitably clean city. The Streets Division is requested to provide a report to the Council with recommendations, including service parameters and estimated costs/cost savings by September of 2009 for action in the 2010 budget.