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CITY OF CENTERVILLE <br /> 1999 PROPOSED SCORE FUNDING BUDGET <br /> Prepared by Randall P. Hagerty <br /> Tonnage goal set by county = 202 tons Funding total = $14,434.30 <br /> Item(s) Price /Ea. Quanity Sub total Tax Shipping Totals <br /> Newsletter #1 print $ 400.00 <br /> postage $ 175.00 <br /> Newsletter #2 print $ 400.00 <br /> postage $ 175.00 <br /> Newsletter #3 print $ 400.00 <br /> postage $ 175.00 <br /> Garage Sale Days Adv. $ 1,350.00 <br /> flyers, maps, reg. $ 3Com <br /> Lions donation $ 75.00 <br /> new yard signs $ 375.00 <br /> Earth Day promo.materials $ 675.00 <br /> other advertizing <br /> City Staff $10.00 /hr. x 3 hrs. /wk. x 52wks. $ 1,560.00 <br /> Recycling Coordinator 7- 10hrs. /wk. (avg. =8.5) $ 4,420.00 <br /> training $ 250.00 <br /> misc. supplies $ 125.00 <br /> milage $ 150.00 <br /> Hauler Recycling Incentive $ 1,000.00 <br /> Recycling Incentive Drawings $ 150.00 <br /> Recycling Magic Show for Garage Sale Days or City Festival $ 500.00 <br /> $12,905.00 <br /> Other Items Proposed <br /> Park Benches /Picnic Tables Business Recognition <br /> Curbside Bins <br /> \ <br /> School Education Materials t,N ��� <br />