Transmittal - 1/26/2024ERIN MENDENHALL
Mayor
OFFICE OF THE MAYOR
P.O. BOX 145474
451 SOUTH STATE STREET, ROOM 306
SALT LAKE CITY, UT 84114-5474
WWW.SLCMAYOR.COM
TEL 801-535-7704
CITY COUNCIL TRANSMITTAL
______________________________
Rachel Otto, Chief of Staff
Date Received:1/26/2024
Date Sent to Council:1/26/2024
TO:Salt Lake City Council DATE:January 26, 2024
Victoria Petro, Chair
FROM:Debbie Lyons, Sustainability Director ___________
SUBJECT:Salt Lake Valley Solid Waste Management Facility Adopted Budget 2024
STAFF CONTACTS:Chris Bell
Waste and Recycling Director
Christopher.Bell@slcgov.com | 801-535-6952
DOCUMENT TYPE:Information Item
RECOMMENDATION:This is an informational item sharing the Salt Lake County final adopted
2024 Budget for the Salt Lake Valley Solid Waste Management Facility (SLVSWMF).
BUDGET IMPACT:Estimated impact for City Fiscal Year 2024 is an increase of $30,000 revenue
from owner distributions, compared to the adopted FY24 Refuse Fund budget, and $42,000 in
increased expense for tipping fees which were anticipated and have already been included in our
adopted FY24 budget. Details are provided below.
BACKGROUND/DISCUSSION:
The SLVSWMF is jointly owned by Salt Lake City and Salt Lake County. The SLVSWMF is
operated by Salt Lake County, and their budget is approved by the Salt Lake County Council. Chris
Bell, Waste and Recycling Director for Salt Lake City, serves as the Mayor’s representative on the
SLVSWMF Council.
The final budget for the SLVSWMF Enterprise Fund was adopted by the Salt Lake County Council
on December 5, 2023 and is included as Attachment B. The proposed budget was provided to the
Salt Lake City Council on October 26, 2023. . There were no significant changes made to the 2024
adopted budget compared to the proposed budget.
Below is a summary of the revenue and expense changes from the SLVSWMF 2023 Adopted
Budget to the 2024 Adopted Budget.
rachel otto (Jan 26, 2024 11:49 MST)
ERIN MENDENHALL
Mayor
OFFICE OF THE MAYOR
P.O. BOX 145474
451 SOUTH STATE STREET, ROOM 306
SALT LAKE CITY, UT 84114-5474
WWW.SLCMAYOR.COM
TEL 801-535-7704
2023
SLVSWMF
Adopted
Budget
2024
SLVSWMF
Adopted Budget Change Comment
Total
Revenues*
$17,603,000 $18,645,500 $1,042,500 Increase of 5.92%
due to add’l interest
income and proposed
price increases.
Budgeted volume of
waste consistent with
2023.
Total
Expenses
$17,436,000 $17,836,579 $400,579 Up 2.3% over 2023.
Minor changes to
several line items
Net Op
Income/(Loss)
$167,000 $808,921 $641,921 Estimating an
increased net income.
See details below.
FTE Count 52 52 0 No change in FTE’s
for 2024
*The Revenue budget includes all categories used to calculate the owners’distributions and the
expense budget includes the calculated owner distributions.
Impact on Refuse Fund
Revenue: An ongoing owners’ distribution from the Landfill is paid to the County and the City on a
monthly schedule. Distributions are calculated according to five categories: 1) methane gas sales; 2)
metal recycling revenue; 3) soil regeneration royalties; 4) time deposit interest earnings; and 5)
investment interest earnings. The Salt Lake County Fiscal Year 2024 budget includes owners’
distributions of $960,000, divided equally between the partners. This amount remains unchanged
from their FY 2023 budget. However, the City’s FY24 budgeted dividend is $450,000. Based on Salt
Lake County’s adopted FY24 budget, it is expected the City’s actual revenue from owner dividends
will be $30,000 higher than the adopted FY24 budget for the Refuse Fund.
The City’s allocation is received as revenue to the Refuse Fund Class, Energy and Environmental
(E&E) Fund (“Refuse Fund”)and is used towards Sustainability staffing and operational expenses in
the E&E Fund, in accordance with Salt Lake City Code 9.08.040.
Expense: Tipping fees at the Transfer Station increased by $2 per ton, effective January 1, 2024. This
increase is expected to have an annual impact of $84,000 on the Refuse Fund budget, or $42,000 for
the remainder of the City’s fiscal year. This increase in cost to the Refuse Fund for FY24 was
anticipated and budgeted for accordingly.
ERIN MENDENHALL
Mayor
OFFICE OF THE MAYOR
P.O. BOX 145474
451 SOUTH STATE STREET, ROOM 306
SALT LAKE CITY, UT 84114-5474
WWW.SLCMAYOR.COM
TEL 801-535-7704
ATTACHMENTS:
A. Salt Lake County 2024 Final Adopted Budget for the Salt Lake Valley Solid Waste Management
Facility (SLVSWMF)
Sa
l
t
L
a
k
e
V
a
l
l
e
y
S
o
l
i
d
W
a
s
t
e
M
g
t
F
a
c
i
l
i
t
y
Revenue
Budget
by
Fund,
Organization,
Program
Dept
ID,
and
Account
20
2
4
F
i
n
a
l
A
d
o
p
t
e
d
B
u
d
g
e
t
20
2
4
Ad
j
u
s
t
e
d
Ba
s
e
B
u
d
g
e
t
To
t
a
l
B
u
d
g
e
t
at
R
e
q
u
e
s
t
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
R
e
v
i
e
w
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
T
e
c
h
n
i
c
a
l
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
P
r
o
p
o
s
e
d
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
C
o
u
n
c
i
l
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
V
e
t
o
S
t
a
g
e
20
2
4
Ad
o
p
t
e
d
Bu
d
g
e
t
Va
r
i
a
n
c
e
$
73
0
-
S
o
l
i
d
W
a
s
t
e
M
a
n
a
g
e
m
n
t
F
a
c
i
l
i
t
y
47
5
0
0
0
0
0
-
S
o
l
i
d
W
a
s
t
e
M
a
n
a
g
e
m
n
t
F
a
c
i
l
i
t
y
#M
U
L
T
I
V
A
L
U
E
42
1
2
2
0
-
M
e
t
h
a
n
e
G
a
s
S
a
l
e
s
95
,
0
0
0
1
2
0
,
0
0
0
1
2
0
,
0
0
0
12
0
,
0
0
0
1
2
0
,
0
0
0
1
2
0
,
0
0
0
12
0
,
0
0
0
1
2
0
,
0
0
0
2
5
,
0
0
0
42
1
2
7
0
-
C
o
m
p
o
s
t
S
a
l
e
s
19
6
,
5
0
0
19
6
,
5
0
0
19
6
,
5
0
0
19
6
,
5
0
0
19
6
,
5
0
0
19
6
,
5
0
0
19
6
,
5
0
0
19
6
,
5
0
0
0
42
1
2
9
0
-
L
a
n
d
f
i
l
l
C
h
a
r
g
e
16
,
1
2
3
,
5
0
0
1
6
,
8
3
6
,
0
0
0
1
6
,
8
3
6
,
0
0
0
1
6
,
8
3
6
,
0
0
0
16
,
8
3
6
,
0
0
0
1
6
,
8
3
6
,
0
0
0
1
6
,
8
3
6
,
0
0
0
1
6
,
8
3
6
,
0
0
0
71
2
,
5
0
0
42
1
2
9
6
-
M
e
t
a
l
R
e
c
y
c
l
i
n
g
R
e
v
e
n
u
e
25
0
,
0
0
0
28
0
,
0
0
0
28
0
,
0
0
0
28
0
,
0
0
0
28
0
,
0
0
0
28
0
,
0
0
0
28
0
,
0
0
0
28
0
,
0
0
0
30
,
0
0
0
42
1
3
3
5
-
I
n
c
o
m
i
n
g
G
r
e
e
n
W
a
s
t
e
32
3
,
0
0
0
3
2
3
,
0
0
0
3
2
3
,
0
0
0
32
3
,
0
0
0
3
2
3
,
0
0
0
3
2
3
,
0
0
0
32
3
,
0
0
0
3
2
3
,
0
0
0
0
42
7
0
5
5
-
S
o
i
l
R
e
g
e
n
e
r
a
t
i
o
n
R
o
y
a
l
t
i
e
s
40
0
,
0
0
0
30
0
,
0
0
0
30
0
,
0
0
0
30
0
,
0
0
0
30
0
,
0
0
0
30
0
,
0
0
0
30
0
,
0
0
0
30
0
,
0
0
0
(1
0
0
,
0
0
0
)
42
9
0
0
5
-
I
n
t
e
r
e
s
t
-
T
i
m
e
D
e
p
o
s
i
t
s
12
5
,
0
0
0
4
5
0
,
0
0
0
4
5
0
,
0
0
0
45
0
,
0
0
0
4
5
0
,
0
0
0
4
5
0
,
0
0
0
45
0
,
0
0
0
4
5
0
,
0
0
0
3
2
5
,
0
0
0
42
9
0
1
5
-
I
n
t
e
r
e
s
t
-
M
i
s
c
e
l
l
a
n
e
o
u
s
90
,
0
0
0
14
0
,
0
0
0
14
0
,
0
0
0
14
0
,
0
0
0
14
0
,
0
0
0
14
0
,
0
0
0
14
0
,
0
0
0
14
0
,
0
0
0
50
,
0
0
0
#M
U
L
T
I
V
A
L
U
E
17
,
6
0
3
,
0
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
1,
0
4
2
,
5
0
0
To
t
a
l
S
o
l
i
d
W
a
s
t
e
M
a
n
a
g
e
m
n
t
F
a
c
i
l
i
t
y
17
,
6
0
3
,
0
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
1,
0
4
2
,
5
0
0
To
t
a
l
S
o
l
i
d
W
a
s
t
e
M
a
n
a
g
e
m
n
t
F
a
c
i
l
i
t
y
17
,
6
0
3
,
0
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
1,
0
4
2
,
5
0
0
Gr
a
n
d
T
o
t
a
l
17
,
6
0
3
,
0
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
18
,
6
4
5
,
5
0
0
1,
0
4
2
,
5
0
0
1/
1
1
/
2
4
11
:
3
5
:
5
6
A
M
Pa
g
e
1
o
f
1
1.
0
5
.
0
1
F
-
E
x
pen
d
i
t
u
r
e
s
/
R
e
v
e
n
u
e
s
B
u
d
get
b
y
Fu
n
d
,
Or
gan
i
z
a
t
i
o
n
,
De
par
t
m
e
n
t
I
D
,
an
d
A
c
c
o
u
n
t
Sa
l
t
L
a
k
e
V
a
l
l
e
y
S
o
l
i
d
W
a
s
t
e
M
g
t
F
a
c
i
l
i
t
y
Expenditures
Budget
by
Fund,
Organization,
Program
Dept
ID,
and
Account
20
2
4
F
i
n
a
l
A
d
o
p
t
e
d
B
u
d
g
e
t
20
2
4
Ad
j
u
s
t
e
d
Ba
s
e
B
u
d
g
e
t
To
t
a
l
B
u
d
g
e
t
at
R
e
q
u
e
s
t
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
R
e
v
i
e
w
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
T
e
c
h
n
i
c
a
l
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
P
r
o
p
o
s
e
d
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
C
o
u
n
c
i
l
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
V
e
t
o
S
t
a
g
e
20
2
4
Ad
o
p
t
e
d
Bu
d
g
e
t
Va
r
i
a
n
c
e
$
73
0
-
S
o
l
i
d
W
a
s
t
e
M
a
n
a
g
e
m
n
t
F
a
c
i
l
i
t
y
47
5
0
0
0
0
0
-
S
o
l
i
d
W
a
s
t
e
M
a
n
a
g
e
m
n
t
F
a
c
i
l
i
t
y
#M
U
L
T
I
V
A
L
U
E
60
1
0
0
5
-
E
l
e
c
t
e
d
A
n
d
E
x
e
m
p
t
S
a
l
a
r
y
14
2
,
6
1
6
1
4
2
,
6
1
6
1
4
2
,
6
1
6
14
2
,
6
1
6
1
4
8
,
0
0
3
1
4
8
,
3
2
1
14
8
,
3
2
1
1
4
8
,
3
2
1
5
,
7
0
5
60
1
0
2
0
-
L
u
m
p
S
u
m
V
a
c
a
t
i
o
n
P
a
y
17
,
6
2
4
17
,
6
2
4
17
,
6
2
4
17
,
6
2
4
17
,
6
2
4
17
,
6
2
4
17
,
6
2
4
17
,
6
2
4
0
60
1
0
2
5
-
L
u
m
p
S
u
m
S
i
c
k
P
a
y
12
,
3
4
1
1
2
,
3
4
1
1
2
,
3
4
1
12
,
3
4
1
1
2
,
3
4
1
1
2
,
3
4
1
12
,
3
4
1
1
2
,
3
4
1
0
60
1
0
3
0
-
P
e
r
m
a
n
e
n
t
A
n
d
P
r
o
v
i
s
i
o
n
a
l
2,
8
7
8
,
2
3
7
2,
8
7
8
,
2
3
7
2,
8
7
8
,
2
3
7
3,
0
1
2
,
8
2
0
3,
1
4
9
,
3
0
1
3,
1
3
2
,
2
5
1
3,
1
3
2
,
2
5
1
3,
1
3
2
,
2
5
1
25
4
,
0
1
4
60
1
0
4
5
-
C
o
m
p
e
n
s
a
t
e
d
A
b
s
e
n
c
e
27
,
0
0
0
2
7
,
0
0
0
2
7
,
0
0
0
27
,
0
0
0
2
7
,
0
0
0
2
7
,
0
0
0
27
,
0
0
0
2
7
,
0
0
0
0
60
1
0
5
0
-
Te
m
p
o
r
a
r
y
,
S
e
a
s
o
n
a
l
,
E
m
e
r
g
e
n
c
y
20
,
0
0
0
20
,
0
0
0
20
,
0
0
0
20
,
0
0
0
20
,
0
0
0
20
,
0
0
0
20
,
0
0
0
20
,
0
0
0
0
60
1
0
6
5
-
O
v
e
r
t
i
m
e
55
,
0
0
0
5
5
,
0
0
0
5
5
,
0
0
0
55
,
0
0
0
5
5
,
0
0
0
5
5
,
0
0
0
55
,
0
0
0
5
5
,
0
0
0
0
60
1
0
9
5
-
P
e
r
s
o
n
n
e
l
U
n
d
e
r
e
x
p
e
n
d
(2
8
0
,
0
0
0
)
(2
8
0
,
0
0
0
)
(2
8
0
,
0
0
0
)
(2
8
0
,
0
0
0
)
(2
8
0
,
0
0
0
)
(2
8
0
,
0
0
0
)
(2
8
0
,
0
0
0
)
(2
8
0
,
0
0
0
)
0
60
3
0
0
5
-
S
o
c
i
a
l
S
e
c
u
r
i
t
y
T
a
x
e
s
23
1
,
0
9
7
2
3
1
,
0
9
7
2
3
1
,
0
9
7
24
1
,
3
9
7
2
5
2
,
2
4
1
2
5
0
,
9
6
2
25
0
,
9
6
2
2
5
0
,
9
6
2
1
9
,
8
6
5
60
3
0
2
3
-
P
e
n
s
i
o
n
E
x
p
e
n
s
e
A
d
j
G
A
S
B
6
8
12
5
,
0
0
0
12
5
,
0
0
0
12
5
,
0
0
0
12
5
,
0
0
0
12
5
,
0
0
0
12
5
,
0
0
0
12
5
,
0
0
0
12
5
,
0
0
0
0
60
3
0
2
5
-
R
e
t
i
r
e
m
e
n
t
O
r
P
e
n
s
i
o
n
C
o
n
t
r
i
b
48
6
,
8
5
3
4
8
6
,
8
5
3
4
8
6
,
8
5
3
49
7
,
9
8
2
5
2
0
,
0
5
1
5
1
7
,
3
9
5
51
7
,
3
9
5
5
1
7
,
3
9
5
3
0
,
5
4
2
60
3
0
4
0
-
L
t
d
C
o
n
t
r
i
b
u
t
i
o
n
s
12
,
3
9
7
12
,
3
9
7
12
,
3
9
7
12
,
9
5
9
13
,
5
4
3
13
,
4
7
7
13
,
4
7
7
13
,
4
7
7
1,
0
8
0
60
3
0
4
5
-
S
u
p
p
l
e
m
e
n
t
a
l
R
e
t
i
r
e
m
e
n
t
(4
0
1
K
)
30
,
9
6
8
3
0
,
9
6
8
3
0
,
9
6
8
31
,
4
1
7
3
3
,
0
3
8
3
2
,
8
9
0
32
,
8
9
0
3
2
,
8
9
0
1,
9
2
2
60
3
0
5
0
-
H
e
a
l
t
h
I
n
s
u
r
a
n
c
e
P
r
e
m
i
u
m
s
69
6
,
0
3
5
69
6
,
0
3
5
69
6
,
0
3
5
69
6
,
0
3
5
76
4
,
5
3
4
76
4
,
5
3
4
76
4
,
5
3
4
76
4
,
5
3
4
68
,
4
9
9
60
3
0
5
5
-
E
m
p
l
o
y
e
e
S
e
r
v
R
e
s
F
u
n
d
Ch
a
r
g
e
s
60
,
5
1
6
6
0
,
5
1
6
6
0
,
5
1
6
60
,
5
1
6
6
0
,
5
1
6
6
0
,
5
1
6
60
,
5
1
6
6
0
,
5
1
6
0
60
3
0
5
6
-
O
P
E
B
-
C
u
r
r
e
n
t
Y
e
a
r
65
,
2
2
0
65
,
2
2
0
65
,
2
2
0
65
,
2
2
0
65
,
2
2
0
65
,
2
2
0
65
,
2
2
0
65
,
2
2
0
0
60
3
0
7
5
-
O
P
E
B
-
G
A
S
B
7
4
/
7
5
50
,
0
0
0
5
0
,
0
0
0
5
0
,
0
0
0
50
,
0
0
0
5
0
,
0
0
0
5
0
,
0
0
0
50
,
0
0
0
5
0
,
0
0
0
0
60
5
0
2
5
-
E
m
p
l
o
y
e
e
A
w
a
r
d
s
-
S
e
r
v
i
c
e
P
i
n
s
48
,
0
0
0
48
,
0
0
0
48
,
0
0
0
48
,
0
0
0
48
,
0
0
0
48
,
0
0
0
48
,
0
0
0
48
,
0
0
0
0
60
7
0
0
5
-
J
a
n
i
t
o
r
i
a
l
S
u
p
p
l
i
e
s
&
S
e
r
v
i
c
e
35
,
0
0
0
3
5
,
0
0
0
3
5
,
0
0
0
35
,
0
0
0
3
5
,
0
0
0
3
5
,
0
0
0
35
,
0
0
0
3
5
,
0
0
0
0
60
7
0
1
0
-
M
a
i
n
t
e
n
a
n
c
e
-
G
r
o
u
n
d
s
20
5
,
5
0
0
20
5
,
5
0
0
20
5
,
5
0
0
20
5
,
5
0
0
20
5
,
5
0
0
20
5
,
5
0
0
20
5
,
5
0
0
20
5
,
5
0
0
0
60
7
0
1
5
-
M
a
i
n
t
e
n
a
n
c
e
-
B
u
i
l
d
i
n
g
s
27
0
,
0
0
0
3
5
3
,
0
0
0
3
5
3
,
0
0
0
35
3
,
0
0
0
3
5
3
,
0
0
0
3
5
3
,
0
0
0
35
3
,
0
0
0
3
5
3
,
0
0
0
8
3
,
0
0
0
60
7
0
3
0
-
M
a
i
n
t
e
n
a
n
c
e
-
O
t
h
e
r
7,
1
0
0
7,
1
0
0
7,
1
0
0
7,
1
0
0
7,
1
0
0
7,
1
0
0
7,
1
0
0
7,
1
0
0
0
1/
1
1
/
2
4
11
:
3
7
:
1
4
A
M
Pa
g
e
1
o
f
4
1.
0
5
.
0
1
F
-
E
x
pen
d
i
t
u
r
e
s
/
R
e
v
e
n
u
e
s
B
u
d
get
b
y
Fu
n
d
,
Or
gan
i
z
a
t
i
o
n
,
De
par
t
m
e
n
t
I
D
,
an
d
A
c
c
o
u
n
t
Sa
l
t
L
a
k
e
V
a
l
l
e
y
S
o
l
i
d
W
a
s
t
e
M
g
t
F
a
c
i
l
i
t
y
Expenditures
Budget
by
Fund,
Organization,
Program
Dept
ID,
and
Account
20
2
4
F
i
n
a
l
A
d
o
p
t
e
d
B
u
d
g
e
t
20
2
4
Ad
j
u
s
t
e
d
Ba
s
e
B
u
d
g
e
t
To
t
a
l
B
u
d
g
e
t
at
R
e
q
u
e
s
t
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
R
e
v
i
e
w
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
T
e
c
h
n
i
c
a
l
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
P
r
o
p
o
s
e
d
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
C
o
u
n
c
i
l
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
V
e
t
o
S
t
a
g
e
20
2
4
Ad
o
p
t
e
d
Bu
d
g
e
t
Va
r
i
a
n
c
e
$
60
7
0
4
0
-
F
a
c
i
l
i
t
i
e
s
M
a
n
a
g
e
m
e
n
t
Ch
a
r
g
e
s
30
,
0
0
0
3
0
,
0
0
0
3
0
,
0
0
0
30
,
0
0
0
3
0
,
0
0
0
3
0
,
0
0
0
30
,
0
0
0
3
0
,
0
0
0
0
60
9
0
0
5
-
F
o
o
d
P
r
o
v
i
s
i
o
n
s
50
0
50
0
50
0
50
0
50
0
50
0
50
0
50
0
0
60
9
0
1
0
-
C
l
o
t
h
i
n
g
P
r
o
v
i
s
i
o
n
s
17
,
5
0
0
1
7
,
5
0
0
1
7
,
5
0
0
17
,
5
0
0
1
7
,
5
0
0
1
7
,
5
0
0
17
,
5
0
0
1
7
,
5
0
0
0
60
9
0
3
0
-
M
e
d
i
c
a
l
S
u
p
p
l
i
e
s
5,
0
0
0
8,
0
0
0
8,
0
0
0
8,
0
0
0
8,
0
0
0
8,
0
0
0
8,
0
0
0
8,
0
0
0
3,
0
0
0
60
9
0
3
5
-
S
a
f
e
t
y
S
u
p
p
l
i
e
s
7,
5
0
0
4
,
0
0
0
4,
0
0
0
4
,
0
0
0
4,
0
0
0
4
,
0
0
0
4,
0
0
0
4
,
0
0
0
(3
,
5
0
0
)
60
9
0
4
0
-
L
a
u
n
d
r
y
S
u
p
p
l
i
e
s
A
n
d
S
e
r
v
i
c
e
s
5,
3
0
0
5,
3
0
0
5,
3
0
0
5,
3
0
0
5,
3
0
0
5,
3
0
0
5,
3
0
0
5,
3
0
0
0
61
1
0
0
5
-
S
u
b
s
c
r
i
p
t
i
o
n
s
&
M
e
m
b
e
r
s
h
i
p
s
3,
3
0
0
4
,
2
1
5
4,
2
1
5
4
,
2
1
5
4,
2
1
5
4
,
2
1
5
4,
2
1
5
4
,
2
1
5
91
5
61
1
0
1
5
-
E
d
u
c
a
t
i
o
n
&
T
r
a
i
n
i
n
g
S
e
r
v
/
Su
p
p
66
0
3,
1
0
0
3,
1
0
0
3,
1
0
0
3,
1
0
0
3,
1
0
0
3,
1
0
0
3,
1
0
0
2,
4
4
0
61
3
0
0
5
-
P
r
i
n
t
i
n
g
C
h
a
r
g
e
s
4,
0
0
0
6
,
3
0
0
6,
3
0
0
6
,
3
0
0
6,
3
0
0
6
,
3
0
0
6,
3
0
0
6
,
3
0
0
2,
3
0
0
61
5
0
0
5
-
O
f
f
i
c
e
S
u
p
p
l
i
e
s
7,
2
5
8
6,
2
0
0
6,
2
0
0
6,
2
0
0
6,
2
0
0
6,
2
0
0
6,
2
0
0
6,
2
0
0
(1
,
0
5
8
)
61
5
0
1
5
-
C
o
m
p
u
t
e
r
S
u
p
p
l
i
e
s
4,
7
5
0
4
,
7
5
0
4,
7
5
0
4
,
7
5
0
4,
7
5
0
4
,
7
5
0
4,
7
5
0
4
,
7
5
0
0
61
5
0
1
6
-
C
o
m
p
u
t
e
r
S
o
f
t
w
a
r
e
Su
b
s
c
r
i
p
t
i
o
n
18
,
3
1
9
6,
7
1
4
6,
7
1
4
6,
7
1
4
6,
7
1
4
6,
7
1
4
6,
7
1
4
6,
7
1
4
(1
1
,
6
0
5
)
61
5
0
2
0
-
C
o
m
p
u
t
e
r
S
o
f
t
w
a
r
e
<
$
5
,
0
0
0
1,
0
0
0
1
,
0
0
0
1,
0
0
0
1
,
0
0
0
1,
0
0
0
1
,
0
0
0
1,
0
0
0
1
,
0
0
0
0
61
5
0
2
5
-
C
o
m
p
u
t
e
r
s
&
C
o
m
p
o
n
e
n
t
s
<
$5
0
0
0
6,
0
0
0
6,
0
0
0
6,
0
0
0
6,
0
0
0
6,
0
0
0
6,
0
0
0
6,
0
0
0
6,
0
0
0
0
61
5
0
3
0
-
C
o
m
m
u
n
i
c
a
t
i
o
n
E
q
u
i
p
-
No
n
c
a
p
i
t
a
l
10
,
0
0
0
2
0
,
0
0
0
2
0
,
0
0
0
20
,
0
0
0
2
0
,
0
0
0
2
0
,
0
0
0
20
,
0
0
0
2
0
,
0
0
0
1
0
,
0
0
0
61
5
0
3
5
-
S
m
a
l
l
E
q
u
i
p
m
e
n
t
(
N
o
n
-
Co
m
p
u
t
e
r
)
5,
5
0
0
5,
5
0
0
5,
5
0
0
5,
5
0
0
5,
5
0
0
5,
5
0
0
5,
5
0
0
5,
5
0
0
0
61
5
0
4
0
-
P
o
s
t
a
g
e
2,
5
0
0
2
,
5
0
0
2,
5
0
0
2
,
5
0
0
2,
5
0
0
2
,
5
0
0
2,
5
0
0
2
,
5
0
0
0
61
5
0
5
0
-
M
e
a
l
s
&
R
e
f
r
e
s
h
m
e
n
t
s
50
0
2,
0
0
0
2,
0
0
0
2,
0
0
0
2,
0
0
0
2,
0
0
0
2,
0
0
0
2,
0
0
0
1,
5
0
0
61
5
0
6
5
-
C
r
e
d
i
t
C
a
r
d
C
h
a
r
g
e
s
15
5
,
0
0
0
1
6
5
,
0
0
0
1
6
5
,
0
0
0
16
5
,
0
0
0
1
6
5
,
0
0
0
1
6
5
,
0
0
0
16
5
,
0
0
0
1
6
5
,
0
0
0
1
0
,
0
0
0
61
7
0
0
5
-
M
a
i
n
t
e
n
a
n
c
e
-
O
f
f
i
c
e
E
q
u
i
p
50
0
50
0
50
0
50
0
50
0
50
0
50
0
50
0
0
61
7
0
1
0
-
M
a
i
n
t
-
M
a
c
h
i
n
e
r
y
A
n
d
E
q
u
i
p
26
7
,
0
0
0
2
6
7
,
0
0
0
2
6
7
,
0
0
0
26
7
,
0
0
0
2
6
7
,
0
0
0
2
6
7
,
0
0
0
26
7
,
0
0
0
2
6
7
,
0
0
0
0
61
7
0
1
5
-
M
a
i
n
t
e
n
a
n
c
e
-
S
o
f
t
w
a
r
e
6,
8
0
0
8,
1
5
0
8,
1
5
0
8,
1
5
0
8,
1
5
0
8,
1
5
0
8,
1
5
0
8,
1
5
0
1,
3
5
0
61
7
0
2
5
-
P
a
r
t
s
P
u
r
c
h
a
s
e
s
4,
0
0
0
4
,
0
0
0
4,
0
0
0
4
,
0
0
0
4,
0
0
0
4
,
0
0
0
4,
0
0
0
4
,
0
0
0
0
61
7
0
3
5
-
M
a
i
n
t
-
A
u
t
o
s
&
E
q
u
i
p
-
F
l
e
e
t
2,
3
1
0
,
6
9
7
1,
8
0
0
,
0
0
0
1,
8
0
0
,
0
0
0
1,
8
0
0
,
0
0
0
1,
8
0
0
,
0
0
0
1,
8
0
0
,
0
0
0
1,
8
0
0
,
0
0
0
1,
8
0
0
,
0
0
0
(5
1
0
,
6
9
7
)
61
9
0
0
5
-
G
a
s
o
l
i
n
e
,
D
i
e
s
e
l
,
O
i
l
&
G
r
e
a
s
e
86
7
,
0
0
0
9
1
7
,
0
0
0
9
1
7
,
0
0
0
91
7
,
0
0
0
9
1
7
,
0
0
0
9
1
7
,
0
0
0
91
7
,
0
0
0
9
1
7
,
0
0
0
5
0
,
0
0
0
1/
1
1
/
2
4
11
:
3
7
:
1
4
A
M
Pa
g
e
2
o
f
4
1.
0
5
.
0
1
F
-
E
x
pen
d
i
t
u
r
e
s
/
R
e
v
e
n
u
e
s
B
u
d
get
b
y
Fu
n
d
,
Or
gan
i
z
a
t
i
o
n
,
De
par
t
m
e
n
t
I
D
,
an
d
A
c
c
o
u
n
t
Sa
l
t
L
a
k
e
V
a
l
l
e
y
S
o
l
i
d
W
a
s
t
e
M
g
t
F
a
c
i
l
i
t
y
Expenditures
Budget
by
Fund,
Organization,
Program
Dept
ID,
and
Account
20
2
4
F
i
n
a
l
A
d
o
p
t
e
d
B
u
d
g
e
t
20
2
4
Ad
j
u
s
t
e
d
Ba
s
e
B
u
d
g
e
t
To
t
a
l
B
u
d
g
e
t
at
R
e
q
u
e
s
t
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
R
e
v
i
e
w
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
T
e
c
h
n
i
c
a
l
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
P
r
o
p
o
s
e
d
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
C
o
u
n
c
i
l
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
V
e
t
o
S
t
a
g
e
20
2
4
Ad
o
p
t
e
d
Bu
d
g
e
t
Va
r
i
a
n
c
e
$
61
9
0
1
5
-
M
i
l
e
a
g
e
A
l
l
o
w
a
n
c
e
10
0
10
0
10
0
10
0
10
0
10
0
10
0
10
0
0
61
9
0
2
5
-
T
r
a
v
e
l
&
T
r
a
n
s
p
r
t
a
t
n
-
Em
p
l
o
y
e
e
s
50
0
5
0
0
50
0
5
0
0
25
0
2
5
0
25
0
2
5
0
(2
5
0
)
61
9
0
3
5
-
V
e
h
i
c
l
e
R
e
n
t
a
l
C
h
a
r
g
e
s
60
0
60
0
60
0
60
0
60
0
60
0
60
0
60
0
0
61
9
0
4
5
-
V
e
h
i
c
l
e
R
e
p
l
a
c
e
m
e
n
t
C
h
a
r
g
e
s
42
,
0
4
2
5
2
,
9
6
9
5
2
,
9
6
9
52
,
9
6
9
5
2
,
9
6
9
5
2
,
9
6
9
52
,
9
6
9
5
2
,
9
6
9
1
0
,
9
2
7
62
1
0
0
5
-
H
e
a
t
A
n
d
F
u
e
l
6,
0
0
0
6,
0
0
0
6,
0
0
0
6,
0
0
0
6,
0
0
0
6,
0
0
0
6,
0
0
0
6,
0
0
0
0
62
1
0
1
0
-
L
i
g
h
t
A
n
d
P
o
w
e
r
59
,
1
0
0
5
9
,
1
0
0
5
9
,
1
0
0
59
,
1
0
0
5
9
,
1
0
0
5
9
,
1
0
0
59
,
1
0
0
5
9
,
1
0
0
0
62
1
0
1
5
-
W
a
t
e
r
A
n
d
S
e
w
e
r
20
,
0
0
0
20
,
0
0
0
20
,
0
0
0
20
,
0
0
0
20
,
0
0
0
20
,
0
0
0
20
,
0
0
0
20
,
0
0
0
0
62
1
0
2
0
-
T
e
l
e
p
h
o
n
e
36
,
0
0
0
3
6
,
0
0
0
3
6
,
0
0
0
36
,
0
0
0
3
6
,
0
0
0
3
6
,
0
0
0
36
,
0
0
0
3
6
,
0
0
0
0
62
1
0
2
5
-
M
o
b
i
l
e
T
e
l
e
p
h
o
n
e
6,
7
3
6
6,
7
3
6
6,
7
3
6
6,
7
3
6
6,
7
3
6
6,
7
3
6
6,
7
3
6
6,
7
3
6
0
62
9
0
2
0
-
M
a
i
n
t
e
n
a
n
c
e
-
R
o
a
d
s
&
S
t
r
e
e
t
s
10
0
,
0
0
0
1
0
0
,
0
0
0
1
0
0
,
0
0
0
10
0
,
0
0
0
1
0
0
,
0
0
0
1
0
0
,
0
0
0
10
0
,
0
0
0
1
0
0
,
0
0
0
0
63
3
0
1
0
-
R
e
n
t
-
B
u
i
l
d
i
n
g
s
7,
7
5
2
7,
7
5
2
7,
7
5
2
7,
7
5
2
7,
7
5
2
7,
7
5
2
7,
7
5
2
7,
7
5
2
0
63
9
0
2
0
-
L
a
b
o
r
a
t
o
r
y
F
e
e
s
2,
2
6
5
2
,
2
6
5
2,
2
6
5
2
,
2
6
5
2,
2
6
5
2
,
2
6
5
2,
2
6
5
2
,
2
6
5
0
63
9
0
2
5
-
O
t
h
e
r
P
r
o
f
e
s
s
i
o
n
a
l
F
e
e
s
66
3
,
5
0
0
42
8
,
5
0
0
42
8
,
5
0
0
42
8
,
5
0
0
42
8
,
5
0
0
42
8
,
5
0
0
42
8
,
5
0
0
42
8
,
5
0
0
(2
3
5
,
0
0
0
)
63
9
0
4
5
-
C
o
n
t
r
a
c
t
e
d
L
a
b
o
r
/
P
r
o
j
e
c
t
s
10
7
,
0
0
0
9
8
,
0
0
0
9
8
,
0
0
0
98
,
0
0
0
9
8
,
0
0
0
9
8
,
0
0
0
98
,
0
0
0
9
8
,
0
0
0
(9
,
0
0
0
)
64
1
0
0
5
-
S
h
o
p
,
C
r
e
w
,
&
D
e
p
u
t
y
S
m
a
l
l
To
o
l
s
2,
2
0
0
2,
2
0
0
2,
2
0
0
2,
2
0
0
2,
2
0
0
2,
2
0
0
2,
2
0
0
2,
2
0
0
0
64
1
0
1
5
-
R
e
f
u
s
e
B
a
g
s
50
0
1
,
0
0
0
1,
0
0
0
1
,
0
0
0
1,
0
0
0
1
,
0
0
0
1,
0
0
0
1
,
0
0
0
50
0
64
1
0
2
5
-
I
n
s
e
c
t
i
c
i
d
e
s
,
H
e
r
b
i
c
i
d
e
s
&
P
e
s
t
i
4,
5
0
0
7,
4
0
0
7,
4
0
0
7,
4
0
0
7,
4
0
0
7,
4
0
0
7,
4
0
0
7,
4
0
0
2,
9
0
0
64
3
0
1
0
-
R
o
a
d
B
a
s
e
A
n
d
C
h
i
p
s
50
,
0
0
0
1
0
0
,
0
0
0
1
0
0
,
0
0
0
10
0
,
0
0
0
1
0
0
,
0
0
0
1
0
0
,
0
0
0
10
0
,
0
0
0
1
0
0
,
0
0
0
5
0
,
0
0
0
64
3
0
3
0
-
T
r
a
f
f
i
c
C
o
n
t
r
o
l
S
u
p
p
l
i
e
s
1,
5
0
0
1,
5
0
0
1,
5
0
0
1,
5
0
0
1,
5
0
0
1,
5
0
0
1,
5
0
0
1,
5
0
0
0
64
5
0
0
5
-
C
o
n
t
r
a
c
t
H
a
u
l
i
n
g
1,
8
0
3
,
8
9
6
2
,
0
0
0
,
5
2
1
2
,
0
0
0
,
5
2
1
2,
0
0
0
,
5
2
1
2
,
0
0
0
,
5
2
1
2
,
0
0
0
,
5
2
1
2,
0
0
0
,
5
2
1
2
,
0
0
0
,
5
2
1
1
9
6
,
6
2
5
64
5
0
1
5
-
R
e
c
y
c
l
i
n
g
A
c
t
i
v
i
t
i
e
s
31
3
,
0
0
0
41
2
,
0
0
0
41
2
,
0
0
0
41
2
,
0
0
0
41
2
,
0
0
0
41
2
,
0
0
0
41
2
,
0
0
0
41
2
,
0
0
0
99
,
0
0
0
64
5
0
2
0
-
L
a
n
d
f
i
l
l
C
o
v
e
r
M
a
t
e
r
i
a
l
15
,
0
0
0
2
5
,
0
0
0
2
5
,
0
0
0
25
,
0
0
0
2
5
,
0
0
0
2
5
,
0
0
0
25
,
0
0
0
2
5
,
0
0
0
1
0
,
0
0
0
64
5
0
2
5
-
L
a
n
d
f
i
l
l
R
e
g
u
l
a
t
o
r
y
F
e
e
s
14
9
,
4
3
2
14
9
,
8
6
7
14
9
,
8
6
7
14
9
,
8
6
7
14
9
,
8
6
7
14
9
,
8
6
7
14
9
,
8
6
7
14
9
,
8
6
7
43
5
64
5
0
3
0
-
H
o
u
s
e
h
o
l
d
H
a
z
a
r
d
Wa
s
t
e
&
C
l
e
a
n
u
p
96
2
,
6
6
6
9
6
4
,
3
6
8
9
6
4
,
3
6
8
96
4
,
3
6
8
9
6
4
,
3
6
8
9
6
4
,
3
6
8
96
4
,
3
6
8
9
6
4
,
3
6
8
1
,
7
0
2
64
7
0
0
5
-
S
e
c
u
r
i
t
y
&
L
a
w
E
n
f
o
r
c
m
e
n
t
Sv
c
s
60
,
0
0
0
60
,
0
0
0
60
,
0
0
0
60
,
0
0
0
60
,
0
0
0
60
,
0
0
0
60
,
0
0
0
60
,
0
0
0
0
65
9
0
0
5
-
C
o
s
t
s
I
n
H
a
n
d
l
i
n
g
C
o
l
l
e
c
t
i
o
n
s
4,
5
0
0
4
,
5
0
0
4,
5
0
0
4
,
5
0
0
4,
5
0
0
4
,
5
0
0
4,
5
0
0
4
,
5
0
0
0
1/
1
1
/
2
4
11
:
3
7
:
1
4
A
M
Pa
g
e
3
o
f
4
1.
0
5
.
0
1
F
-
E
x
pen
d
i
t
u
r
e
s
/
R
e
v
e
n
u
e
s
B
u
d
get
b
y
Fu
n
d
,
Or
gan
i
z
a
t
i
o
n
,
De
par
t
m
e
n
t
I
D
,
an
d
A
c
c
o
u
n
t
Sa
l
t
L
a
k
e
V
a
l
l
e
y
S
o
l
i
d
W
a
s
t
e
M
g
t
F
a
c
i
l
i
t
y
Expenditures
Budget
by
Fund,
Organization,
Program
Dept
ID,
and
Account
20
2
4
F
i
n
a
l
A
d
o
p
t
e
d
B
u
d
g
e
t
20
2
4
Ad
j
u
s
t
e
d
Ba
s
e
B
u
d
g
e
t
To
t
a
l
B
u
d
g
e
t
at
R
e
q
u
e
s
t
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
R
e
v
i
e
w
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
T
e
c
h
n
i
c
a
l
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
P
r
o
p
o
s
e
d
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
C
o
u
n
c
i
l
St
a
g
e
To
t
a
l
B
u
d
g
e
t
at
V
e
t
o
S
t
a
g
e
20
2
4
Ad
o
p
t
e
d
Bu
d
g
e
t
Va
r
i
a
n
c
e
$
66
3
0
1
0
-
C
o
u
n
c
i
l
O
v
e
r
h
e
a
d
C
o
s
t
39
,
5
7
2
39
,
5
7
2
39
,
5
7
2
39
,
5
7
2
39
,
5
7
2
39
,
5
7
2
39
,
5
7
2
39
,
5
7
2
0
66
3
0
1
5
-
M
a
y
o
r
O
v
e
r
h
e
a
d
C
o
s
t
50
,
4
0
7
5
0
,
4
0
7
5
0
,
4
0
7
50
,
4
0
7
5
0
,
4
0
7
5
0
,
4
0
7
50
,
4
0
7
5
0
,
4
0
7
0
66
3
0
2
5
-
A
u
d
i
t
o
r
O
v
e
r
h
e
a
d
C
o
s
t
28
,
1
5
8
28
,
1
5
8
28
,
1
5
8
28
,
1
5
8
28
,
1
5
8
28
,
1
5
8
28
,
1
5
8
28
,
1
5
8
0
66
3
0
3
0
-
D
i
s
t
r
i
c
t
A
t
t
o
r
n
e
y
O
v
e
r
h
e
a
d
C
o
s
31
,
5
5
1
3
1
,
5
5
1
3
1
,
5
5
1
31
,
5
5
1
3
1
,
5
5
1
3
1
,
5
5
1
31
,
5
5
1
3
1
,
5
5
1
0
66
3
0
4
0
-
I
n
f
o
S
e
r
v
i
c
e
s
O
v
e
r
h
e
a
d
C
o
s
t
10
9
,
8
8
9
10
9
,
8
8
9
10
9
,
8
8
9
10
9
,
8
8
9
10
9
,
8
8
9
10
9
,
8
8
9
10
9
,
8
8
9
10
9
,
8
8
9
0
66
3
0
4
5
-
P
u
r
c
h
a
s
i
n
g
O
v
e
r
h
e
a
d
C
o
s
t
1,
4
3
3
1
,
4
3
3
1,
4
3
3
1
,
4
3
3
1,
4
3
3
1
,
4
3
3
1,
4
3
3
1
,
4
3
3
0
66
3
0
5
0
-
H
u
m
a
n
R
e
s
o
u
r
c
e
s
O
v
e
r
h
e
a
d
Co
s
t
82
,
3
5
5
82
,
3
5
5
82
,
3
5
5
82
,
3
5
5
82
,
3
5
5
82
,
3
5
5
82
,
3
5
5
82
,
3
5
5
0
66
3
0
5
5
-
G
o
v
'
T
I
m
m
u
n
i
t
y
O
v
e
r
h
e
a
d
C
o
s
t
30
,
9
8
2
3
0
,
9
8
2
3
0
,
9
8
2
30
,
9
8
2
3
0
,
9
8
2
3
0
,
9
8
2
30
,
9
8
2
3
0
,
9
8
2
0
66
3
0
7
0
-
M
a
y
o
r
F
i
n
a
n
c
e
O
v
e
r
h
e
a
d
C
o
s
t
70
,
1
8
1
70
,
1
8
1
70
,
1
8
1
70
,
1
8
1
70
,
1
8
1
70
,
1
8
1
70
,
1
8
1
70
,
1
8
1
0
66
7
0
3
5
-
L
a
n
d
f
i
l
l
C
l
o
s
u
r
e
&
P
o
s
t
c
l
o
s
u
r
e
55
6
,
0
5
6
1
,
0
0
2
,
0
0
0
1
,
0
0
2
,
0
0
0
1,
0
0
2
,
0
0
0
1
,
0
0
2
,
0
0
0
1
,
0
0
2
,
0
0
0
1,
0
0
2
,
0
0
0
1
,
0
0
2
,
0
0
0
4
4
5
,
9
4
4
66
9
0
1
0
-
D
e
p
r
e
c
i
a
t
i
o
n
1,
6
8
4
,
5
1
1
1,
7
2
5
,
3
0
4
1,
7
2
5
,
3
0
4
1,
7
2
5
,
3
0
4
1,
7
2
5
,
3
0
4
1,
7
2
5
,
3
0
4
1,
7
2
5
,
3
0
4
1,
7
2
5
,
3
0
4
40
,
7
9
3
67
1
0
0
5
-
L
o
s
s
O
n
S
a
l
e
O
f
A
s
s
e
t
20
0
,
0
0
0
2
0
0
,
0
0
0
2
0
0
,
0
0
0
20
0
,
0
0
0
2
0
0
,
0
0
0
2
0
0
,
0
0
0
20
0
,
0
0
0
2
0
0
,
0
0
0
0
69
3
0
2
0
-
I
n
t
e
r
f
u
n
d
C
h
a
r
g
e
s
1,
7
5
9
1,
7
5
9
1,
7
5
9
1,
7
5
9
1,
7
5
9
1,
7
5
9
1,
7
5
9
1,
7
5
9
0
#M
U
L
T
I
V
A
L
U
E
16
,
2
4
2
,
7
3
1
16
,
4
9
5
,
2
0
2
16
,
4
9
5
,
2
0
2
16
,
6
5
2
,
2
2
5
16
,
8
9
7
,
4
6
0
16
,
8
7
6
,
5
7
9
16
,
8
7
6
,
5
7
9
16
,
8
7
6
,
5
7
9
63
3
,
8
4
8
To
t
a
l
S
o
l
i
d
W
a
s
t
e
M
a
n
a
g
e
m
n
t
F
a
c
i
l
i
t
y
16
,
2
4
2
,
7
3
1
16
,
4
9
5
,
2
0
2
16
,
4
9
5
,
2
0
2
16
,
6
5
2
,
2
2
5
16
,
8
9
7
,
4
6
0
16
,
8
7
6
,
5
7
9
16
,
8
7
6
,
5
7
9
16
,
8
7
6
,
5
7
9
63
3
,
8
4
8
To
t
a
l
S
o
l
i
d
W
a
s
t
e
M
a
n
a
g
e
m
n
t
F
a
c
i
l
i
t
y
16
,
2
4
2
,
7
3
1
16
,
4
9
5
,
2
0
2
16
,
4
9
5
,
2
0
2
16
,
6
5
2
,
2
2
5
16
,
8
9
7
,
4
6
0
16
,
8
7
6
,
5
7
9
16
,
8
7
6
,
5
7
9
16
,
8
7
6
,
5
7
9
63
3
,
8
4
8
Gr
a
n
d
T
o
t
a
l
16
,
2
4
2
,
7
3
1
16
,
4
9
5
,
2
0
2
16
,
4
9
5
,
2
0
2
16
,
6
5
2
,
2
2
5
16
,
8
9
7
,
4
6
0
16
,
8
7
6
,
5
7
9
16
,
8
7
6
,
5
7
9
16
,
8
7
6
,
5
7
9
63
3
,
8
4
8
1/
1
1
/
2
4
11
:
3
7
:
1
4
A
M
Pa
g
e
4
o
f
4
1.
0
5
.
0
1
F
-
E
x
pen
d
i
t
u
r
e
s
/
R
e
v
e
n
u
e
s
B
u
d
get
b
y
Fu
n
d
,
Or
gan
i
z
a
t
i
o
n
,
De
par
t
m
e
n
t
I
D
,
an
d
A
c
c
o
u
n
t
Sa
l
t
L
a
k
e
V
a
l
l
e
y
S
o
l
i
d
W
a
s
t
e
M
g
t
F
a
c
i
l
i
t
y
Ot
h
e
r
F
i
n
a
n
c
i
n
g
U
s
e
s
b
y
F
u
n
d
a
n
d
A
c
c
o
u
n
t
20
2
4
A
d
o
p
t
e
d
B
u
d
g
e
t
20
2
1
Ac
t
u
a
l
s
20
2
2
Ac
t
u
a
l
s
20
2
3
F
i
n
a
l
Bu
d
g
e
t
To
t
a
l
Bu
d
g
e
t
a
t
Pr
o
p
o
s
e
d
St
a
g
e
Co
u
n
c
i
l
Ch
a
n
g
e
s
20
2
4
Ad
o
p
t
e
d
Bu
d
g
e
t
Va
r
i
a
n
c
e
$
Va
r
i
a
n
c
e
%
73
0
-
S
o
l
i
d
W
a
s
t
e
M
a
n
a
g
e
m
n
t
F
a
c
i
l
i
t
y
78
1
0
0
5
-
D
i
s
t
r
i
b
u
t
i
o
n
s
t
o
O
w
n
e
r
s
1,
0
2
9
,
3
7
5
9
2
0
,
0
0
0
9
6
0
,
0
0
0
96
0
,
0
0
0
0
96
0
,
0
0
0
0
0.
0
0
%
To
t
a
l
S
o
l
i
d
W
a
s
t
e
M
a
n
a
g
e
m
n
t
F
a
c
i
l
i
t
y
1,
0
2
9
,
3
7
5
92
0
,
0
0
0
96
0
,
0
0
0
96
0
,
0
0
0
0
96
0
,
0
0
0
0
0.
0
0
%
Gr
a
n
d
T
o
t
a
l
1,
0
2
9
,
3
7
5
92
0
,
0
0
0
96
0
,
0
0
0
96
0
,
0
0
0
0
96
0
,
0
0
0
0
0.
0
0
%
1/
1
1
/
2
4
11
:
4
7
:
2
9
A
M
Pa
g
e
1
o
f
1
1.
1
1
.
0
1
0
F
-
O
t
h
e
r
F
i
n
a
n
c
i
n
g
So
u
r
c
e
s
a
n
d
U
s
e
s
-
M
a
s
t
e
r
Ca
pit
a
l
I
m
pro
v
e
m
e
n
t
s
20
2
4
A
d
o
p
t
e
d
B
u
d
g
e
t
Ne
w
Ad
d
i
t
i
o
n
/
Re
d
u
c
t
i
o
n
Re
-
b
u
d
g
e
t
Tr
a
n
s
f
e
r
TO
T
A
L
EX
P
E
N
S
E
Re
v
e
n
u
e
/
Ba
l
a
n
c
e
S
h
e
e
t
NE
T
Fu
n
d
:
7
3
0
-
S
o
l
i
d
W
a
s
t
e
M
a
n
a
g
e
m
n
t
F
a
c
i
l
i
t
y
-
(5
,
5
6
4
,
8
5
3
)
12
,
4
8
8
,
0
1
8
-
12
,
4
8
8
,
0
1
8
(5
,
5
6
4
,
8
5
3
)
6,
9
2
3
,
1
6
5
De
p
a
r
t
m
e
n
t
I
D
:
4
7
5
0
9
9
0
0
0
0
-
S
o
l
i
d
W
a
s
t
e
C
a
p
i
t
a
l
P
r
o
j
e
c
t
s
-
(5
,
5
6
4
,
8
5
3
)
12
,
4
8
8
,
0
1
8
-
12
,
4
8
8
,
0
1
8
(5
,
5
6
4
,
8
5
3
)
6,
9
2
3
,
1
6
5
Pr
o
j
e
c
t
:
M
O
D
U
L
E
_
8
-
M
O
D
U
L
E
_
8
-
M
O
D
U
L
E
8
D
E
S
I
G
N
&
C
O
N
S
T
R
U
C
T
I
O
N
-
(5
,
5
6
4
,
8
5
3
)
11
,
7
8
8
,
0
1
8
-
11
,
7
8
8
,
0
1
8
(5
,
5
6
4
,
8
5
3
)
6,
2
2
3
,
1
6
5
Pr
o
j
e
c
t
:
2
0
1
9
_
M
E
T
H
A
N
E
-
2
0
1
9
_
M
E
T
H
A
N
E
-
M
E
T
H
A
N
E
L
I
N
E
S
-
-
50
0
,
0
0
0
-
50
0
,
0
0
0
-
50
0
,
0
0
0
Pr
o
j
e
c
t
:
B
U
I
L
D
I
N
G
-
B
U
I
L
D
I
N
G
-
B
u
i
l
d
i
n
g
R
e
v
i
e
w
-
-
20
0
,
0
0
0
-
20
0
,
0
0
0
-
20
0
,
0
0
0
GR
A
N
D
T
O
T
A
L
-
(5
,
5
6
4
,
8
5
3
)
12
,
4
8
8
,
0
1
8
-
12
,
4
8
8
,
0
1
8
(5
,
5
6
4
,
8
5
3
)
6,
9
2
3
,
1
6
5