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(f) The transfer station land use charge shall be set <br /> as follows: <br /> FY 1989: $80,903 <br /> FY 1990: $84,139 <br /> FY 1991: $87,505 <br /> (g) The salaries of Collector's principals for rate <br /> setting purposes shall not exceed 4.1% of the <br /> annual revenues of Pleasanton Garbage Service (not <br /> including revenues of M M Land Company and Tri- <br /> Valley Pumping Service). <br /> (h) Should the actual expenses necessary to properly <br /> close off the former Vineyard Avenue dump site be <br /> less than the $100,000 projection, the unspent <br /> monies shall be placed into the rate reserve. <br /> Should, however, said expense exceed $100,000, the <br /> additional expense may be recovered in future rate <br /> increases. (See also Agreement Approving <br /> Expenditure of Funds to close former landfill, <br /> dated September 1986, attached hereto and <br /> incorporated herein by reference as Exhibit C.) <br /> (i) Should the Busch Road transfer station become a <br /> regional facility, additional revenues resulting <br /> from such use shall become revenues to Pleasanton <br /> Garbage Service. <br /> Annually, after the close of Collector's <br /> fiscal year (March 31) and after the preparation of the <br /> audit referred to in 18.2 (b), Collector and the City <br /> Manager shall determine whether a rate increase should <br /> be recommended. The amount of the rate increase <br /> submitted to the City Council should take into <br /> consideration previous cost and rate experience of the <br /> Collector and projected expense in the incentive <br /> program in this paragraph 18.2. <br /> 18 <br />