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Staff Report to the Mayor and City Council <br />Annual Weed Abatement Program <br />March 2, 2010 <br />Page 2 <br />FISCAL IMPACTS <br />Total contractor fees for the 2010 Weed Abatement Program are estimated at approximately <br />$35,000.00. Additional associated operating costs are estimated at $2,000.00 and include items <br />such as mailings and like incidental costs. These "pass-through" costs are recouped through <br />direct billing and the County Tax Rolls. Funds budgeted in 2009-2010 Fiscal Year will cover the <br />initial program costs associated with office supplies. Funds yet to be budgeted for the 2010-2011 <br />Fiscal Year will cover those contractor costs billed beginning on July 1, 2010. <br />ALTERNATIVES <br />1. Provide alternative direction to staff. <br />ATTACHMENTS <br />Resolution <br />