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<br /> Comprehensive Review of
<br /> S olid W aste Collection and Disposal Options
<br />
<br />v2.1 A -13 10/22/12
<br />(eliminate all commercial collection), and Exhibit A-10 (keep commercial-multi-family and
<br />eliminate commercial-business).
<br />Exhibit A -9. Pro Forma Allocated Budget Costs and Revenues
<br />FY 2012 -13
<br />(Keep Commercial -Multi-Family, Eliminate Commercial -Business)
<br />[A][B]=[C]+[D][C][D][E]=[A]+[B]
<br />Scenario: Current, No new route, Orange County LF, No Automate
<br />Residential Scenario A, Commercial: Eliminate All Commercial
<br />Annual Budget
<br />Residential
<br />Allocation
<br />($)
<br />Commercial
<br />Allocation
<br />($)
<br />Commercial-
<br />Multi-Family
<br />($)
<br />Commercial-
<br />Business
<br />($)
<br />Total
<br />($)
<br />2013 2013 2013 2013 2013
<br />Item 6/30/2013 6/30/2013 6/30/2013 6/30/2013 6/30/2013
<br />TOWN SOLID WASTE BUDGET
<br />Collection Personnel Services
<br />Salaries - Full-Time (Including Benefits)1,440,200 - - - 1,440,200
<br />Other Pay 1,900 - - - 1,900
<br />Workers Comp Insurance 51,800 - - - 51,800
<br />Subtotal, Collection Personnel Services 1,493,900 - - - 1,493,900
<br />Collection Operating Expenses
<br />Professional Services 400 - - - 400
<br />Personnel Agency Payments 7,300 - - - 7,300
<br />Business Meetings & Training 3,700 - - - 3,700
<br />Career Development Training 800 - - - 800
<br />Advertising 2,000 - - - 2,000
<br />Uniform Rentals 10,100 - - - 10,100
<br />Landfill Fines 2,500 - - - 2,500
<br />Charges by Landfill 449,700 - - - 449,700
<br />MSW 396,200 - - - 396,200
<br />Yard Waste 53,500 - - - 53,500
<br />Fleet Use Charges 166,400 - - - 166,400
<br />Vehicle Replacement Charges 242,400 - - - 242,400
<br />Misc. Contracted Services - - - - -
<br />Supplies 39,600 - - - 39,600
<br />Fuel 93,600 - - - 93,600
<br />Subtotal, Operation Expenses 1,018,500 - - - 1,018,500
<br />TOTAL BUDGET, COLLECTION AND DISPOSAL 2,512,400 - - - 2,512,400
<br />REVENUE
<br />Garbage Collection Revenue (Commercial front load service)- - - - -
<br />Special Trash Collection (bulky, white goods, yard waste, etc.)8,000 - - - 8,000
<br />Compactor Fees (2 downtown compactors)- - - - -
<br />Garbage Citations (Commercial and residential)- - - - -
<br />Sales: Yard Waste Carts 3,000 - - - 3,000
<br />Solid Waste Disposal Tax - - - - -
<br />Total, Revenue, $11,000 - - - 11,000
<br />Net Costs (not including Capital Outlay) - Revenue 2,501,400 - - - 2,501,400
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