DRC FY'08 Budget Planning Documents

Gustavus Disposal and Recycling Center Committee

Council members, DRC Committee members and interested members of the public:

On this page you will find the documents that make up the Gustavus Disposal & Recycling Center's FY 2008 Budget.

• DRC-FY08 Annual Work Plan.pdf (Adobe pdf format)
• DRC-FY08 Annual Work Plan.doc (Word format)
• This document will give you an idea of the overall scope of the DRC's operation and what any planned purchases and construction projects are, this document also forms the DRC's Capital Budget.
  
  
• DRC-FY08 Budget Narrative.pdf
• This document provides more detailed information about individual components of the work plan and operating budget, including item justification and where any dollar amounts came from.
  
  

• DRC-FY08 Appendix A operating budget spreadsheet.pdf (Adobe pdf format)
• DRC-FY08 Appendix A operating budget spreadsheet.xls (Excel format)
• Spreadsheet of operational income and expenses for the Community Chest and the DRC
  
  
• DRC-FY08 Appendix B operating calender.pdf
• Calender for the DRC with hours and days of operation
  
  
• DRC-FY08 Appendix C billing changes.pdf
• Proposed changes to the DRC's billing policy
  
  
• DRC-FY08 Appendix D POS upgrade.pdf
• Proposed new Point Of Sale customer transaction system for the DRC
  
  

• Example of DRC billing program
• Example of DRC Database Customer Information form
• Example of DRC Database Equipment information form
• Example of DRC Database Data entry form
• Example DRC billing statement (pdf document)

(be sure to change the AT into a @ -  those pesky spammers!)

or telephone 697-2118/ 697-2714

Thank you for your consideration

Paul Berry DRC Manager/ Operator

March 30th, 2007