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Minutes - June 4, 2013 Budget Work Session
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Minutes - June 4, 2013 Budget Work Session
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6/24/2013 3:47:04 PM
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BK - 00025 PG <br />center boiler, Emergency 911 Center, lower roof at the Government Center, Phase I -Clyde <br />Rhyne Road project, renovation of Summit Building, replacement of HVAC units, and roof <br />sealing at the Steele Street Building (Board of Elections). Mr. Spivey presented his 5 -year CIP <br />Plan and discussed proposed projects. <br />Solid Waste Superintendent Joe Cherry discussed the Solid Waste Fund which includes <br />three (3) sources of revenue which are (1) household collection fees which is currently $85 per <br />household but proposed to increase to $90 per household this year, (2) convenience center <br />revenue which is currently $42.50 per household and proposed to increase to $45.00 this year, <br />and (3) waste disposal fees which was the pickup from the schools — and will be eliminated <br />this year. Miscellaneous revenue for the sale of recycled materials is also received. The only <br />expenses in the Solid Waste Fund is salaries for four (4) staff and twenty -seven (27) part -time <br />convenience center workers who are paid minimum wage. <br />' he t budget work session adjourned at 4:35 p.m. <br />0 A Al". <br />Charles T. Parks, Chairman <br />Lee County Board of Commissioners <br />. Lee, Clerk to the Board <br />t'O f l - i GXIOUH'A, LEE C OUNJ - 'Y <br />P tinted for r uistration on this mt ay <br />of - " ^-a- 20, 13— at 3 : o qAqi n <br />Book S Paoe (01 1 <br />A. Mcinr's, Rec,ister of Deeds <br />2 <br />
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