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Budget <br />2021 Budget Request <br />Request Need Amount <br />Finance Staffing - 1 PTE $ 20,000.00 <br />Finance Software Changes $ 5,000.00 <br />Admin - Outreach/Edu - <br />Sustainability Reusable Totes $ 15,000.00 <br />Communications Business and <br />Residential Marketing $ 20,000.00 <br />2021 TOTAL $ 60,000.00 <br />Reoccurring Core Costs <br />Request Need Amount <br />Finance Staffing - 1 PTE $ 20,000.00 <br />Reoccurring admin <br />Finance needs $ 5,000.00 <br />Admin — Outreach/Edu - <br />Sustainability Reusable Totes $ 5,000.00 <br />Communications Ongoing Business and <br />Residential Comms $ 10,000.00 <br />2021 TOTAL $ 40,000.00 <br />*Does not include programming costs past core costs. <br />