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Sub -Program 324: Solid Waste, Recycling, & Composting
<br />Sub -Program Objectives: Enable residents to dispose of their solid waste in a convenient,
<br />environmentally responsible, cost effective manner.
<br />Sub -Program Expenditures [1]
<br />Expenditure
<br />Category
<br />2017 2018 2019
<br />Actual Actual Estimate
<br />2020
<br />Budget
<br />Amount
<br />of Change
<br />Personnel
<br />Supplies
<br />Services
<br />Capital Outlay
<br />Total Sub -Program Expenditures
<br />Full -Time Equivalents (FTE's)
<br />$ 78,012 $ 57,760 $ 63,490 $ 64,050 $
<br />4,313 7,568 6,000 6,000
<br />1,510,642 1,542,408 1,538,890 1,398,410
<br />560
<br />(140,480)
<br />Percent
<br />of Change
<br />1%
<br />0%
<br />-9%
<br />$ 1,592,967 $ 1,607,736 $ 1,608,380 $ 1,468,460 $ (139,920)
<br />-9%
<br />0.92
<br />0.57 0.57
<br />0.57
<br />0%
<br />Sub -Program Revenue [1]
<br />Revenue
<br />Description
<br />Solid Waste User Fees
<br />Solid Waste Administration Fees
<br />Hazardous Waste Fees
<br />Other Fees
<br />Other Solid Waste Utility Revenue
<br />Total Sub -Program Revenue
<br />Surplus/(Deficiency) of Sub -Program
<br />Revenue over Expendtiures
<br />Surplus/(Deficiency) Per Resident
<br />2017 2018 2019 2020 Amount Percent
<br />Actual Actual Estimate Budget of Change of Change
<br />$ 1,424,193 $ 1,455,963 $ 1,446,440 $ 1,291,320 $ (155,120) -11%
<br />127,936 150,933 150,930 150,930 0%
<br />54,834 59,113 61,200 76,500 15,300 25%
<br />7,161 7,759 5,800 5,800 0%
<br />3,494 1,189 2,650 4,040 1,390 52%
<br />$ 1,617,618 $ 1,674,957 $ 1,667,020 $ 1,528,590 $ (138,430) -8%
<br />$ 24,651 $ 67,221 $ 58,640 $ 60,130 $ 1,490
<br />$ 1.18 $ 3.17 $ 2.76 $ 2.81 $ 0.05
<br />Note:
<br />[1] The revenue and expenditures extracted from the Solid Waste & Recycling Fund, an Enterprise Fund,
<br />are presented on the City's budgetary basis.
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