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SOLID WASTE : $ 10,462, 759 1 Personnel Change Requests <br /> Adopted 2025: $1 %758,185 / 2026 Pro forma: $7,610,406 8 Capital Expenditure Requests <br /> Solid Waste is requesting to hire a new Solid Waste Director starting July 1 , 2026. This will allow for <br /> an overlap of three months before the existing Director goes on vacation starting October 1 , 2026 <br /> until the end of the year. <br /> The cost below represents the increased expense of the overlap if the hire were from outside the <br /> existing roster. <br /> rp� Total Cost <br /> 401 Solid Waste Director Additional Overlap for retiring director 68,241.62 <br />