91
Infrastructure - Solid Waste Management Fund
BUDGET HIGHLIGHTS
The FY 14-15 Adopted Budget maintains current service levels but decreases by $2,533,460, or 14.4%.
Reductions within Solid Waste Management total approximately $1.5 million, and include additional cost
reductions related to the renegotiated Transfer Station hauling contract of approximately $1.2 million,
changes to Compost Division operations with approximately $110,000 in reduced expenditures, reductions
of approximately $95,000 for changes to Construction & Demolitions division operations, and various other
maintenance and operations reductions of approximately $100,000.
The FY 14-15 budget includes a General Fund Transfer of $1.78 million, a decrease of $683,379, or 27.7%
from the transfer in FY 13-14.
Approximately 30 acres of White Street Landfill have been closed during a project in FY 13-14 in order to
meet State and Federal requirements at an estimated cost of $2.125 million.
BUDGET SUMMARY
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
1,591,104
2,038,626
2,124,967
2,205,185
Maintenance & Operations
12,598,584
15,565,114
12,945,313
12,970,885
Capital Outlay
0
0
0
0
Total
14,189,689
17,603,740
15,070,280
15,176,070
Total FTE Positions
33.580
35.580
35.580
35.580
Revenues:
User Charges
11,252,431
12,824,870
11,570,000
11,570,000
Fund Balance
2,753,924
2,002,881
1,408,070
1,416,707
All Other
251,988
310,000
310,000
310,000
Subtotal
14,258,342
15,137,751
13,288,070
13,296,707
General Fund Transfer
3,190,989
2,465,989
1,782,210
1,879,363
Total
17,449,331
17,603,740
15,070,280
15,176,070
