Laserfiche WebLink
2016-17 2017-18 2018-19 2019-20 2020-21 <br />Actual Actual Adopted Proposed Proposed <br />C.U.P.A.330,071$ 412,143$ 523,029$ 474,289$ 492,232$ <br />Pretreatment 407,502 411,152 530,409 482,175 495,232 <br />Storm Water 6,706 - - 76,147 77,351 <br />Recycling Program 118,541 56,797 104,774 222,037 226,657 <br />Refuse Contract - - 10,000 - - <br />Recycling - Measure D 184,213 201,261 263,757 - - <br />Shell USD 13,949 13,821 - - - <br />CERS Grant (CA Env Reporting System)4,903 58 - - - <br />Transfers - - - - - <br />Total Project Expenditures 1,065,884$ 1,095,231$ 1,431,968$ 1,254,648$ 1,291,472$ <br />1,431,968.15 1,431,968.15 <br />Difference 0.13 (140,496.15) <br />2016-17 2017-18 2018-19 2019-20 2020-21 <br />Actual Actual Adopted Proposed Proposed <br />Full-Time: <br />Administrative Analyst I 0.00 0.50 0.50 0.25 0.25 <br />Administrative Assistant II 0.20 0.20 0.20 0.20 0.20 <br />Administrative Specialist III 0.50 0.50 0.50 0.50 0.50 <br />Deputy Public Works Director 0.25 0.00 0.00 0.00 0.00 <br />Environmental Protection Specialist II 4.00 4.00 4.00 4.00 4.00 <br />Environmental Svcs. Supervisor 0.50 0.50 0.50 0.50 0.50 <br />Public Works Director 0.10 0.00 0.00 0.00 0.00 <br />Supervising Building Inspector 0.03 0.00 0.00 0.00 0.00 <br /> Total Full-Time 5.58 5.70 5.70 5.45 5.45 <br />Part-time: <br />Administrative Assistant II 0.48 0.48 0.48 0.48 0.48 <br />Maintenance Aide 0.29 0.29 0.29 0.29 0.29 <br /> Total Part-Time 0.77 0.77 0.77 0.77 0.77 <br />Total 6.35 6.47 6.47 6.22 6.22 <br />ENVIRONMENTAL SERVICES FUND <br />Expenditures By Division <br />Personnel Summary <br />95 <br />117