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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />49 <br />50 <br />• Solid Waste Program Fee <br />• Increase of $4 to $132 per parcel — ($243,000 Increase to $7.96 <br />Million) <br />• Second Year of 5 Year Planned Phase in to $148 <br />• General Fund Subsidy Reduced by $1,396,247 to $500,000 <br />■ Goal of Achieving Enterprise Status <br />• Solid Waste Revenue by Source (pie chart) <br />• Operating Budget Changes <br />■ $19,000 Decrease in Advertising <br />❖ Transition to Digital Media <br />• Indirect Cost Allocation Plan Increase of $154,269 <br />■ Driven by Risk Management Allocations <br />• Contracted Services Decreases <br />■ $45,000 Smaller Construction Projects <br />■ $25,800 — Internalize Seeding Operations <br />■ $326,056 Decreased Urban Collection, Mattress Recycling <br />Chair Dorosin asked if there could be clarification regarding decreased urban collection <br />and mattress recycling. <br />Robert Williams, Solid Waste Director, said the urban collection will have a contract <br />service decrease; the number of units allocated to a particular contract. He said this is not a <br />decrease in services. <br />o Revenue Changes <br />■ $10,000 Reduction in Mattress Revenue - No Longer Charging <br />the Fee <br />■ $30,000 Recycling Material Revenue Decrease <br />■ $45,000 State Grants for Compactors and Mercury Recovery <br />Commissioner Price referred to page 449, and asked if staff could explain the transfer to <br />the R and R fund and to the equipment reserves. <br />Travis Myren said that reflects the creation of the Replacement and Renewal (R and R) <br />fund, which was created after Robert Williams had submitted his budget. <br />Robert Williams said the capital costs are being separated out, leaving a $10 million in <br />operating costs, and everything below in R and R is for capital and equipment purchasing. <br />Robert Williams said the highlights for the upcoming year are: an interlocal agreement; <br />a long -term solid waste plan; first Fridays bringing all the various crews together. <br />o Expectations for 18 -19 <br />• Interlocal agreement <br />• SW long term plan <br />• First Fridays with staff and celebrate all of their crews <br />Sportsplex <br />• Sportsplex — page 459 <br />Total Expenditure Budget $3,846,761 <br />Total Revenue Budget $3,884,741 <br />Net County Costs ($37,710) <br />• Includes Debt Service - $687,289 <br />• Includes Expected Revenue and Expenses for Fieldhouse - $227,700 <br />