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Staff Report to the Mayor and City Council <br />Amoral Weed Abatement Program <br />March 6, 2018 <br />Page 2 <br />FISCAL IMPACTS <br />Total contractor fees for the 2018 Weed Abatement Program are estimated at approximately <br />$35,000. Additional associated operating costs are estimated at $2,000 and include items such as <br />mailings and like incidental costs. These "pass-through" costs are recouped through direct <br />billing and the County Tax Rolls. Funds budgeted in 2017-2018 Fiscal Year will cover the <br />initial program costs associated with office supplies. Funds yet to be budgeted for the 2018-2019 <br />Fiscal Year will cover those contractor costs billed beginning on July 1, 2018. <br />ALTERNATIVES <br />Provide alternative direction to staff. <br />ATTACHMENTS <br />1. Resolution No. R-18-18 <br />