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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Mission Statement The

Mission Statement The Solid Waste Department provides County citizens with a reliable, cost-competitive, and environmentally compliant option for disposing and/or recycling residential solid waste and yard waste. This service is provided through an enterprise fund and thus operating costs are paid by fees collected at the County's Transfer Station. Major Goals ◊ Assess environmental compliance measures needed to reduce costs associated with closure permit compliance operations. ◊ Maintain a safe, clean and environmentally-compliant Transfer Station. ◊ Assess environmental compliance measures to redue methance exceedances noted in EPDs Notice of Violation. Significant Expenditure and Staffing Changes ◊ Significant expediture decreases from FY 2012 to 2013 occurred as follows: FY 2012 Closure/Post Closure Expense $194,463 80,000 $114,393 FY 2012 purchase of equipment $139,460 $253,853 FY 2011 FY 2012 FY 2012 FY 2013 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted User Fees and Charges $ 131,452 $ 148,508 $ 132,095 $ 140,000 Interest 1,804 2,000 190 - Misc Revenue 8,473 - - - Other Financing Sources - - 2,402 - Fund Balance Appropriation 27,349 59,351 340,690 75,582 Total Funding Sources $ 169,078 $ 209,859 $ 475,377 $ 215,582 APPROPRIATIONS Personal Services $ 40,763 $ 45,581 $ 47,426 $ 44,651 Operating 113,522 158,006 269,293 158,331 Capital Outlay - 1,000 139,678 2,750 Depreciation & Amortization 9,522 - 13,708 Operating Transfers Out 5,272 5,272 5,272 9,850 Total Appropriations $ 169,078 $ 209,859 $ 475,377 $ 215,582 FY 2010 FY 2011 FY 2012 FY 2013 PERSONNEL - (FTE) Budget Budget Budget Adopted Landfill Operator 1.00 1.00 1.00 1.00 Total Personnel 1.00 1.00 1.00 1.00 197

Acres of ground cover to maintain 139.00 139.00 139.00 139.00 Tons of Waste processed 51,000.00 52,000.00 52,000.00 52,000.00 Solid Waste Tons received 39,203 38,309 48,214 69,436 Single Stream Recycling 230 1,455,426 590,240 418,752 Electronic Recycling 23,139 51,761 52,390 56,329 Commercial Yard Waste 188 966 1,424 1,316 Residential Yard Waste 14,065 12,458 12,458 12,593 Road Kill 48,000 48,000 48,000 48,000 Waste Management Payments $ 85,380 $ 109,122 $ 120,708 $ 145,986 FY 2008 FY 2009 FY 2010 FY 2011 WORKLOAD MEASURES Actual Actual Actual Estimate Trash revenue generated through tipping fees $ 85,380 $ 109,122 $ 120,708 $ 108,388 Yard-waste revenue generated $ 46,063 $ 66,620 $ 70,349 $ 65,627 Recycled trash (pounds) 23,369 1,518,801 642,630 481,587 FY 2008 FY 2009 FY 2010 FY 2011 RESULTS MEASURES MEASURES Actual Actual Actual Estimate % of solid waste expenditures covered by tipping fees 53% 66% 73% 68% % of yard-waste expenditures reimbursed by disposal fees 64% 86% 83% 104% % increase of recycled trash n/a 65% -58% -25% EDP notification of compliance deficiencies 0 1 0 0 198

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