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MEMORANDUM Public Works 1faintenance <br /> ------------- <br /> DATE: January 5, 1998 <br /> TO: Karl Keel, Public Works <br /> FILM. Duane Schwattz, Public works Superintendent i. r <br /> SLJ9JECT- "1997 Fall Leaf Program Costs <br /> We have compiled <br /> the casts associated with the 1997 Fall leaf collection program, As expected <br /> with the cha n g e to a "fee for service" program,, cost per user increased substantially. Other <br /> factors contributing to the increased costs are had weather dun'ng the scheduled program and <br /> additional administrative casts for this type of program. Equipment rental rates were adjusted to <br /> reflect <br /> lower iifil izatian due to low participation in the "fee for service' program. Temporary <br /> labor costs-have also risen due to the labor shortage in the metro area. <br /> Actual-casts for this year's program are as follows: <br /> Administrative and Clerical Costs Hours Cost <br /> Registration 95 19995 <br /> Data Base Setup and Ma pp ing ..30 900 <br /> Customer Service 120 33000 <br /> iilin <br /> � g _10 250 <br /> Subtotal 691-45 <br /> Ooerating fasts Hours Est <br /> Maintenance,, taf� 1154 ������� <br /> Temporary Labor' 895 10,��� <br /> :'Equipment Casts- 20:5 76 <br /> Postage _ <br /> $6 , 04 <br /> Subtotal. <br /> Estimated Total Pragra.M casts <br /> rain 1722 Re istered User Fees �25 830 <br /> lncame F g <br /> OT T <br /> -I'C'Y BUDGET 49}719 <br /> T PER REGISTERED ED USER— $4187 <br /> - <br /> TOTAL CITY SUBSIDY PER pOAli USER .8 7 <br /> r he 1996 fall program that was weather shortened and completed in <br /> We-tompared these costs to" t p g <br /> cast far the cam lead 1996 program was $109,618. This was <br /> the spring of 1 �7. Tatar p <br /> y <br />