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Metropolitan Waste <br />Budgeted Disposal Costs $ 509,200 <br />Actual 2007 Costs $437,604 <br />$ 71,596 <br />& I Program - Effective to Stabilize Costs <br />Average Expenditures Last 3 Years -- <br />Approximately $425,000 <br />Previous Expenditures were in High $400's - $500 <br />i <br />a <br />F]AMCM DERMPYNDEW <br />1 2007 - Reorganization of Current Staff <br />Three Full Time Positions <br />Two Part Time Positions <br />Accounting Tech was restructured to <br />24 hours per week. <br />Flex Schedule of additional hours <br />Month end close of Liquor <br />Annual Audit <br />