Fiscal Year 2013 Recommended Budget Book - Lake County

Department: Public WorksDivision: Solid WasteActual Adopted Estimated BudgetExpenditures/Positions FY 2011 FY 2012 FY 2012 FY 2013Expenditures by CategoryPersonal Services $ 1,917,455 $ 2,087,337 $ 1,952,526 $ 2,150,427Operating 11,532,318 11,740,419 11,816,009 11,582,651Capital Outlay - 244,000 247,297 173,000Subtotal Operating Expenditures $ 13,449,773 $ 14,071,756 $ 14,015,832 $ 13,906,078Capital Improvements - - - -Debt Service - - - -Grants and Aids 71,726 80,000 80,000 50,000Transfers 237,814 237,051 237,051 237,757Reserves - - - -Total Operating Expenditures $ 13,759,313 $ 14,388,807 $ 14,332,883 $ 14,193,835Service Charge Reimbursements - - - -Net Expenditures $ 13,759,313 $ 14,388,807 $ 14,332,883 $ 14,193,835Expenditures by FundLandfill Enterprise $ 13,759,313 $ 14,388,807 $ 14,332,883 $ 14,193,835Total Expenditures $ 13,759,313 $ 14,388,807 $ 14,332,883 $ 14,193,835Number of Full Time Positions 44.0 43.0 43.0 42.0Number of Part Time Positions 4.0 1.0 1.0 1.0Number of Full Time Equivalent Positions 46.9 43.7 43.7 42.7Highlights:Personal Services for Fiscal Year 2013 does not include any salary increases for employees and reflects an increase from $5,500to $6,900 in life and health insurance costs. Within the Solid Waste Division, staff decreased by one, an Equipment Operator IVposition. As a result of a reorganization within the Division, numerous positions incurred title changes, along with transferringbetween sections within the Division.Operating Expenses for Fiscal Year 2013 in Landfill Operations includes $593,960 for leachate disposal which is determinedby the amount of rainfall received at the landfill, $276,710 in contractual services and $185,841 for motor fuel. Recyclingincludes $85,000 for contracted labor costs, $439,880 for equipment rental and leases and $55,385 for repair and maintenancefor nine vehicles and five pieces of heavy equipment. Hazardous Waste includes $132,869 for sludge disposal, hazardous wasteremoval, creative recyling e-waste and freon removal. A critical component of solid waste services is the collection of solidwaste for delivery to the proper disposal facilities. Lake County provides this service through contracts with private solid wastecollection contractors known as haulers. Fiscal Year 2013 includes $9,494,000 for these hauler contracts which provide servicesto both residential and commercial customers.Capital Outlay for Fiscal Year 2013 includes $123,000 in Landfill Operations for a diesel generator, two rolloff containers, tirecutter and new scales software. Hazardous Waste includes $50,000 for a prefabricated hazardous material storage building.Other for Fiscal Year 2013 includes $237,757 in transfers to the Tax Collector as fees based on two percent of non-advaloremrevenue.F - 153