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Draft
<br /> Chapter 1
<br /> Statistics and Information on Solid Waste Management
<br /> Solid Waste Department Budget for 2008-09 Tables la-le
<br /> Table 1-a Summary of Revenues and Expenditures
<br /> Table 1-b Landfill Operations and Expenditures
<br /> Table 1-c Administration/Environmental Support Expenditures
<br /> Table 1-d Recycling Division Expenditures
<br /> Table 1-e Sanitation Division Expenditures
<br /> The Department is divided into four divisions,Landfill,Administration/Environmental Support,
<br /> Recycling and Sanitation. The budget is organized that way. The fund for recycling represents
<br /> the Departmental expenditures on recycling and waste reduction programs for all programs,
<br /> salaries, equipment, fuel,repairs,etc.All of its funding now comes from the 3-R Fee and
<br /> program revenues.
<br /> Cost of the solid waste education,programs, and planning are incorporated into the
<br /> administration/environmental support division's budget. The administration/environmental
<br /> support division's budget has been funded from a combination of landfill operating revenues,
<br /> recycling operating revenues,the General Fund contribution on behalf of Sanitation and
<br /> Departmental reserves as this division's effort supports each of its three major operations
<br /> divisions.
<br /> The Landfill Division is funded mostly by landfill tipping fees with a combination of white
<br /> goods and tire reimbursements, landfill penalty fees, licensing fees,mulch and metal sales and
<br /> interest on income making up the remainder.
<br /> Table 1-a Solid Waste De artment Bud et Summa
<br /> Division 2008-09 Actual 2009-2010 Approved
<br /> Bud et
<br /> Administration/Environmental 1,922,759 1,406,487
<br /> Su ort
<br /> Landfill 4,878,313 4,267,866
<br /> Rec clin 4,066,782 2,983,083
<br /> Sanitation 2,303,448 2,240,056
<br /> Total Ex enditures 13,171,302 10,897,792
<br /> Table 1-b Landfill O erations and Ex enditures
<br /> Item 2008-09 Actual 2009-10 A roved Bud et
<br /> Personnel 1,358,083 1,359,041
<br /> O erations 2,272,809 2,014,059
<br /> Ca ital/Contribution to Reserves 1,247,421 894,766
<br /> Total 4,878,313 4,267,866
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