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SWAC Report 2011-2014
CONTAINERS (Tons) MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD TOTALS MISCELLANEOUS (Tons) MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD TOTALS PAPER PRODUCTS (Tons) MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD TOTALS ALUMINUM 2011 0.33 0.33 0.66 0.33 0.66 0.66 0.66 0.33 0 0.33 0 0 4.29 GLASS 2011 78 56 100 22 68 88 66 108 76 100 22 110 894 CARDBOARD 2011 97.02 72.27 76.23 82.92 92.07 91.08 93.06 109.89 95.04 72.54 85.14 75.24 1042.5 2012 0 0 0 0 0 0 0 0 0 0 4.55 0.76 5.31 2012 22 44 88 66 44 110 88 75 100 90 153 50 930 2012 61.38 103.53 106.76 34.9 133.21 99.65 32.14 126.88 63.74 62.88 68.56 108.36 1001.99 2013 0 0 0 0 0 0 0 0 3.27 0 0 0 3.27 2013 150 25 64.89 119.66 46.48 115.92 113.95 64.1 127.16 75.19 73.09 25.65 1001.09 2013 66.58 67.31 97.51 63.5 60.82 100.12 124.29 92.35 68.63 101.32 65.8 96.94 1005.17 2014 0 0 0 0 0 3.72 0 0 0 0 0 0 3.72 2014 75.25 100.64 77.97 95.78 97.21 140.77 116.41 0 0 89.54 46.24 50.91 890.72 2014 101.37 70.08 100.85 64.49 127.85 89.92 93.52 62.36 127.8 31.04 36.11 141.94 1047.33 TIN 2011 0 0 0 0 0 0 0 0 0 0 0 0 0 ELECTRONICS 2011 0.09 0.1 0.24 0.09 0.21 0.05 0.27 1.73 0.06 0.12 0.1 0.12 3.18 NEWS PRINT 2011 15.2 10.45 15.2 5.7 6.65 12.35 18.05 0 19.95 10.45 15.2 9.5 138.7 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 2012 0.07 2.36 0 2.17 0 2.42 0 2.26 0 5.16 3.58 0 18.02 2012 0 0 27.19 0 0 0 0 26.7 27.06 0 0 0 80.95 2013 0 0 0 0 0 0 0 0 0 0 0 1.41 1.41 2013 3.87 3.32 4.3 3.43 3.14 2.53 4.09 2.57 5.8 2.96 2.49 4.73 43.23 2013 0 0 27.04 0 0 26.71 6.04 0 0 0 0 0 59.79 2014 0 0 0 0 0 0 0 0 0 0 0 0 0 2014 3.28 2.32 0 0 2.9 4.27 3.09 2.83 5 3.33 2.72 0 29.74 2014 0 0 0 0 0 0 0 0 0 0 0 0 0 PETE #1 2011 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTALS BY MONTH 2011 78.09 56.1 100.24 22.09 68.21 88.05 66.27 109.73 76.06 100.12 22.1 110.12 897.18 MIXED WASTE PAPER 2011 106 80 118 78 105 137 110 98 114 97 108 113 1264 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 2012 22.07 46.36 88 68.17 44 112.42 88 77.26 100 95.16 156.58 50 948.02 2012 30 130.41 101.59 89.99 146.26 110.64 85.76 105.48 58.19 161.54 113.87 115.17 1248.9 2013 0 0 0 0 0 0 0 0 0 0 0 0 0 2013 153.87 28.32 69.19 123.09 49.62 118.45 118.04 66.67 132.96 78.15 75.58 30.38 1044.32 2013 116.87 87.19 103.1 116.82 116.22 115.7 79.2 143.4 95.61 138.45 87.52 114.9 1314.98 2014 0 0 0 0 0 0 0 0 0 0 0 0 0 2014 78.53 102.96 77.97 95.78 100.11 145.04 119.5 2.83 5 92.87 48.96 50.91 920.46 2014 137.18 88.66 117.27 142.31 76.59 102.48 141.97 28.41 57.11 115.78 120.5 178.99 1307.25 HDPE #2 2011 0 0 0 0 0 0 0 0 0 0 0 0 0 OFFICE PAPER 2011 3.96 1.98 4.95 2.97 3.96 12.87 13.86 2.97 4.95 3.96 2.97 4.95 64.35 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 2012 0 0 15.85 0 0 4.97 0 9.28 0 11.83 0 5.11 47.04 2013 0 0 0 0 0 0 0 0 0 0 0 0 0 2013 0 0 12.51 0 0 0 0 0 12.82 8.78 0.97 0 35.08 2014 0 0 0 0 0 0 0 0 0 0 0 0 0 2014 9.62 0 0 3.49 10.57 5.1 0 0 0 0 0 0 28.78 CO-MINGLED * 2011 29.7 26.4 29.15 26.95 12.65 25.85 28.05 31.9 22 30.8 28.05 29.15 320.65 TOTALS BY MONTH 2011 222.18 164.7 214.38 169.59 207.68 253.3 234.97 210.86 233.94 183.95 211.31 202.69 2509.55 2012 6.6 48.14 0 23.84 100.55 67.69 0 63.76 21.47 46.44 24.29 49.7 452.48 2012 91.38 233.94 251.39 124.89 279.47 215.26 117.9 268.34 148.99 236.25 182.43 228.64 2150.24 2013 26.16 48 24.69 47.25 24.39 23.13 45.59 44.78 25.63 0 0 1.18 310.8 2013 183.45 154.5 240.16 180.32 177.04 242.53 209.53 235.75 177.06 248.55 154.29 211.84 2415.02 2014 25.87 0 206.85 22.87 49.11 23.87 23.91 0 94.15 149.77 57.02 0 653.42 2014 248.17 158.74 218.12 210.29 215.01 197.5 235.49 90.77 184.91 146.82 156.61 320.93 2383.36 TOTALS BY MONTH 2011 30.03 26.73 29.81 27.28 13.31 26.51 28.71 32.23 22 31.13 28.05 29.15 324.94 2012 6.6 48.14 0 23.84 100.55 67.69 0 63.76 21.47 46.44 28.84 50.46 457.79 2013 26.16 48 24.69 47.25 24.39 23.13 45.59 44.78 28.9 0 0 2.59 315.48 2014 25.87 0 206.85 22.87 49.11 27.59 23.91 0 94.15 149.77 57.02 0 657.14 SKOOKUM TOTAL TONNAGES 2011-2014 MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD TOTALS CONTAINERS 2011 30.03 26.73 29.81 27.28 13.31 26.51 28.71 32.23 22 31.13 28.05 29.15 324.94 2012 6.6 48.14 0 23.84 100.55 67.69 0 63.76 21.47 46.44 28.84 50.46 457.79 2013 26.16 48 24.69 47.25 24.39 23.13 45.59 44.78 28.9 0 0 2.59 315.48 2014 25.87 0 206.85 22.87 49.11 27.59 23.91 0 94.15 149.77 57.02 0 657.14 % increase -0.011085626911315 -1 7.3778857837181 -0.515978835978836 1.01353013530135 0.19282317336792 -0.475542882211011 -1 2.25778546712803 - - -1 1.08298465829847 MISCELLANEOUS 2011 80 60 60 60 60 112 90 62 80 72 90 56 882 2012 22.07 46.36 88 68.17 44 112.42 88 77.26 100 95.16 156.58 50 948.02 2013 153.87 28.32 69.19 123.09 49.62 118.45 118.04 66.67 132.96 78.15 75.58 30.38 1044.32 2014 78.53 102.96 77.97 95.78 100.11 145.04 119.5 2.83 5 92.87 48.96 50.91 920.46 % increase -0.489634106713459 2.63559322033898 0.126896950426362 -0.221870176293769 1.01753325272068 0.224482904178979 1.23686885801423E-02 -0.95755212239388 -0.962394705174489 0.188355726167627 -0.352209579253771 0.67577353522054 -0.118603493182166 PAPER PRODUCTS 2011 231 175 256 232 192 234 176 233 200 238 189 252 2608 2012 91.38 233.94 251.39 124.89 279.47 215.26 117.9 268.34 148.99 236.25 182.43 228.64 2378.88 2013 183.45 154.5 240.16 180.32 177.04 242.53 209.53 235.75 177.06 248.55 154.29 211.84 2415.02 2014 248.17 158.74 218.12 210.29 215.01 197.5 235.49 90.77 184.91 146.82 156.61 320.93 2383.36 % increase 0.352793676751159 2.74433656957929E-02 -9.17721518987343E-02 0.166204525288376 0.214471305919566 -0.185667752442997 0.123896339426335 -0.614973488865324 4.43352535863549E-02 -0.409293904646952 1.50366193531663E-02 0.514964123867069 -0.013109622280561 ANNUAL TOTAL ALL COMMODITIES 2011 341.03 261.73 345.81 319.28 265.31 372.51 294.71 327.23 302 341.13 307.05 337.15 3814.94 2012 120.05 328.44 339.39 216.9 424.02 395.37 205.9 409.36 270.46 377.85 367.85 329.1 3784.69 2013 363.48 230.82 334.04 350.66 251.05 384.11 373.16 347.2 338.92 326.7 229.87 244.81 3774.82 2014 352.57 261.7 502.94 328.94 364.23 370.13 378.9 93.6 284.06 389.46 262.59 371.84 3960.96 % increase -3.00154066248486E-02 0.133783900875141 0.505628068494791 -6.19403410711228E-02 0.450826528579964 -3.63958241128844E-02 1.53821417086503E-02 -0.730414746543779 -0.161867107281954 0.192102846648301 0.14234132335668 0.518892202115927 4.93109605226213E-02 MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD TOTALS Yard Waste - Tons Received 2010 140.98 186.16 244.5 248.89 265.92 358.89 287 249.8 203.84 203.46 169.78 134 2693.22 2011 95.95 107.79 201.1 250.27 280.48 325.82 303.6 245.47 256.71 192.35 163.6 125.14 2548.28 2012 100.23 147.1 170.55 284.2 306.45 271.12 310.51 296.49 216.09 224.56 200.21 102.51 2630.02 2013 113.99 139 207.15 269.32 288.81 308.5 277.58 246.88 232.73 227.79 200.94 88.2 2600.89 2014 131.53 114.64 189.47 275.33 308.51 303.82 251.91 216.37 212.44 219.74 158.09 158.97 2540.82 2015 0 2016 0 2017 0 2018 0 2019 0 2020 0 2021 0 2022 0 % increase 0.15387314676726 -0.175251798561151 -8.53487810765146E-02 2.23154611614436E-02 6.82109345244278E-02 -1.51701782820097E-02 -9.24778442250882E-02 -0.123582307193778 -8.71825720792334E-02 -3.53395671451775E-02 -0.21324773564248 0.802380952380952 -2.30959402358422E-02 MONTH JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD TOTALS JEFFERSON COUNTY MIXED METALS SHIPPED OUT Mixed Metals - Tons Shipped 2010 17.51 5.584 16.27 23.97 16.07 16.62 26.25 17.08 17.16 9.93 15.96 5.38 187.784 2011 16.93 5.62 17.51 14.33 20.68 9.98 19.3 10.95 29.403 4.36 12.66 13.88 175.603 2012 12.8 10.41 12.79 14.76 13.78 35.13 21.38 33.16 17.99 11.52 23.75 0 207.47 2013 12.69 10.27 12 22.9 11.31 11.93 22.3 10.08 23.72 12.19 12.33 9.98 171.7 2014 12.39 12.12 13.27 9.76 12.5 22.9 11.75 13.41 21.58 10.78 14.76 11 166.22 2015 2016 2017 2018 2019 % increase -2.36406619385342E-02 0.180136319376826 0.105833333333333 -0.573799126637555 0.105216622458002 0.919530595138307 -0.473094170403587 0.330357142857143 -9.02192242833053E-02 -0.115668580803938 0.197080291970803 0.102204408817635 -3.19161327897495E-02 SOLID WASTE REVENUES PLUS TAX BY SITE AND MONTH 2011 REVENUES Month Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. YTD Revenue by Quarter Q1 Q2 Q3 Q4 Total Revenue Trans Station 139849.37 128457.74 164079.11 164028.15 178378.98 185429.65 177832.77 191067.28 176307.93 162017.58 142815.63 152738.91 1963003.1 2009 2010 2011 2012 Quil Site 2365.31 1839.94 1885.3 2978.5 2519.25 3226.86 3506.24 3748.2 3295.42 2756.63 2563.35 2651.67 33336.67 2011 438477 536561 555758 465544 1996340 Total Revenue 142214.68 130297.68 165964.41 167006.65 180898.23 188656.51 181339.01 194815.48 179603.35 164774.21 145378.98 155390.58 1996339.77 2012 425452 519587 584284 473593 2002916 2012 REVENUES PLUS TAX Month Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. YTD %Incr -2.97050928554976E-02 -3.16348001438793E-02 5.13280960418024E-02 1.72894506212087E-02 3.29402807137061E-03 Trans Station 129433.3 139137.11 150095.77 166881.16 174762.13 168824.31 197798.55 208671.62 166582.71 171957.43 160528.16 133990.29 1968662.54 2013 457428.88 534161.67 573318.33 476947.13 2041856.01 Quil Site 2232.27 2284.37 2269.16 2568.69 3006.17 3544.51 3966.08 3711.1 3554.33 2358.68 2389.92 2368.66 34253.94 %Incr 7.51597830072488E-02 2.80504901007914E-02 -1.87677054309207E-02 7.08230484825591E-03 1.94416590610889E-02 Total Revenue 131665.57 141421.48 152364.93 169449.85 177768.3 172368.82 201764.63 212382.72 170137.04 174316.11 162918.08 136358.95 2002916.48 2014 543066.31 671570.79 761425.37 626728 2602790.47 % Incr -0.074177363405803 8.53722030967856E-02 -8.19421465120141E-02 1.46293575734859E-02 -1.73021593411942E-02 -8.63351601277898E-02 0.112637760623045 9.01737377337776E-02 -5.27067563049354E-02 5.79089409683712E-02 0.120643988560107 -0.122476085744709 3.29438410176026E-03 %Incr 0.187214742540961 0.257242568527989 0.328102260396942 0.314040824608799 0.274717931750731 2013 REVENUES PLUS TAX Month Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. YTD Trans Station 144378.38 135275.1 170126.58 158911.86 181581.5 183642.08 194115.16 186778.02 180820.67 182147.23 147006.04 139154.67 2003937.29 Quil Site 2384.07 2330.01 2934.74 2852.5 3230.45 3943.28 4524.9 4210.59 2868.99 3053.47 3248.83 2336.89 37918.72 Total Revenue 146762.45 137605.11 173061.32 161764.36 184811.95 187585.36 198640.06 190988.61 183689.66 185200.7 150254.87 141491.56 2041856.01 % Incr 0.114660803124158 -2.69857874489785E-02 0.135834341931572 -4.53555432477516E-02 3.96226436321886E-02 8.82789590367909E-02 -1.54862128213452E-02 -0.100733760260722 0.079657081138828 6.24416756431751E-02 -7.77274689218043E-02 0.037640433576234 0.019441414751353 2014 REVENUES PLUS TAX Month Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. YTD Trans Station 155073.08 164986.13 214613.83 215425.9 220330.74 224567.49 257917.29 244748.83 244430.09 212271.76 199333.1 204554.4 2558252.64 Quil Site 2508.29 2383.99 3500.99 3811.77 3747.43 3687.46 5098.15 5343.02 3887.99 3143.2 3509.47 3916.07 44537.83 Total Revenue 157581.37 167370.12 218114.82 219237.67 224078.17 228254.95 263015.44 250091.85 248318.08 215414.96 202842.57 208470.47 2602790.47 % Incr 7.37172212647035E-02 0.216307446722 0.260332580382491 0.355290312402559 0.212465806458944 0.216805778446676 0.324080550519367 0.309459501276018 0.351834828373029 0.163143335851322 0.349989987013399 0.473377422653337 0.274717931750731 2013 COMPARED TO 2014 REVENUES CUMULATIVE % INCREASE -YTD 2013 146762.45 284367.56 457428.88 619193.24 804005.19 991590.55 1190230.61 1381219.22 1564908.88 1750109.58 1900364.45 2041856.01 2014 157581.37 324951.49 543066.31 762303.98 986382.15 1214637.1 1477652.54 1727744.39 1976062.47 2191477.43 2394320 2602790.47 % 7.37172212647035E-02 0.142716454717971 0.187214742540961 0.231124519382673 0.22683555065111 0.224938156177467 0.241484236403566 0.250883541860936 0.262733246168301 0.252194408306707 0.259926747208937 0.274717931750731 TONNAGES BY SITE AND MONTH 2011 TONS Month Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. YTD Trans Station 1239.36 1139.08 1454.76 1449.53 1577.47 1639.01 1567.66 1687.44 1558.8 1432.26 1263.96 1347.04 17356.37 Quil Site 25.54 9.54 9.81 13.98 19.02 12.14 7.33 18.72 15.04 18.54 7.29 13.88 170.83 Total Tons 1264.9 1148.62 1464.57 1463.51 1596.49 1651.15 1574.99 1706.16 1573.84 1450.8 1271.25 1360.92 17527.2 2012 TONS Month Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. YTD Trans Station 1143.81 1230.55 1327.8 1477 1542.55 1496.12 1751.73 1841.74 1467.28 1517.61 1418.55 1182.42 17397.16 Quil Site 7.38 14.2 14.32 13.87 18.53 14.74 14.08 17.13 14.84 9.59 13.17 7.64 159.49 Total Tons 1151.19 1244.75 1342.12 1490.87 1561.08 1510.86 1765.81 1858.87 1482.12 1527.2 1431.72 1190.06 17556.65 % Incr -8.98964345007509E-02 8.36917344291412E-02 -8.36081580259053E-02 0.018694781723391 -2.21799071713572E-02 -8.49650243769495E-02 0.121156324802062 8.95050874478361E-02 -5.82778427286128E-02 5.26606010476977E-02 0.126230088495575 -0.125547423801546 1.68024556118515E-03 SUMMARY YEAR 2011 2012 2013 2014 2013 Vehicle Count Location Transfer Station Quilcene TOTAL 2013 BOXES HAULED Location Quilcene 2013 TONS Month Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. YTD TONS 17527.2 17556.65 17845.35 17838.5 Trans Station 1277.1 1195.55 1505.26 1405.81 1605.97 1622.74 1714.27 1645.77 1596.39 1598.91 1284.45 1220.93 17673.15 Tons by Quarter Tons for 1st qtr Tons for 2nd qtr Tons for 3rd qtr Tons for 4th qtr Total Tons Q-1 14191 754 14945 Q-1 6 Quil Site 14.02 13.34 10.22 14.69 14.39 15.46 13.78 17.97 21.51 7.08 16.96 12.78 172.2 Q-2 16686 979 17665 Q-2 6 Total Tons 1291.12 1208.89 1515.48 1420.5 1620.36 1638.2 1728.05 1663.74 1617.9 1605.99 1301.41 1233.71 17845.35 2011 3878.09 4711.15 4854.99 4082.97 17527.2 Q-3 20592 1180 21772 Q-3 8 % Incr 0.121552480476724 -2.88089977907211E-02 0.129168777754597 -4.72006278213392E-02 3.79737105081099E-02 8.42831235190555E-02 -2.13839541060476E-02 -0.104972375690608 9.16120152214397E-02 5.15911471974857E-02 -9.10163998547202E-02 3.66788229164915E-02 1.64439115662724E-02 2012 3738.06 4562.81 5106.8 4148.98 17556.65 Q-4 19095 921 20016 Q-4 6 2014 TONS Month Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. YTD %Incr -3.61079809906421E-02 -3.14870042346349E-02 5.18662242352714E-02 1.61671528323745E-02 1.68024556118494E-03 2014 Vehicle Count Q-1 15336 776 16112 2014 BOXES HAULED Q-1 5 Trans Station 1365.1 1116.09 1461.84 1463.16 1492.68 1518.51 1744.29 1653.91 1660.33 1445.39 1353.31 1387.63 17662.24 2013 4015.49 4679.06 5009.69 4141.11 17845.35 Q-2 21621 975 22596 Q-2 6 Quil Site 6.65 15.47 10.35 16.21 15.01 14.48 16.1 24.75 16.52 7.83 18.1 14.79 176.26 %Incr 0.074217642306437 2.54777209658086E-02 -1.90158220411999E-02 -1.89685175633548E-03 1.64439115662727E-02 Q-3 22537 1223 23760 Q-3 7 Total Tons 1371.75 1131.56 1472.19 1479.37 1507.69 1532.99 1760.39 1678.66 1676.85 1453.22 1371.41 1402.42 17838.5 2014 3975.5 4520.05 5115.9 4227.05 17838.5 Q-4 17401 942 18343 Q-4 9 % Incr 6.24496561125226E-02 -6.39677720884447E-02 -2.85652070631088E-02 4.14431538190777E-02 -6.95339307314424E-02 -6.42229276034672E-02 1.87147362634183E-02 8.96774736437188E-03 3.64361208974596E-02 -9.51251253121128E-02 0.053787814754766 0.136750127663714 -3.83853496849238E-04 %Incr -9.95893402797661E-03 -3.39833214363569E-02 2.12009126313203E-02 2.07528899256481E-02 -3.83853496849238E-04 2013 COMPARED TO 2014 TONS CUMULATIVE % INCREASE - YTD 2013 1291.12 2500.01 4015.49 5435.99 7056.35 8694.55 10422.6 12086.34 13704.24 15310.23 16611.64 17845.35 114973.91 2014 1371.75 2503.31 3975.5 5454.87 6962.56 8495.55 10255.94 11934.6 13611.45 15064.67 16436.08 17838.5 113904.78 % 6.24496561125226E-02 1.31999472002119E-03 -9.95893402797661E-03 3.47314840535029E-03 -1.32915742558123E-02 -2.28879010414572E-02 -0.015990251952488 -1.25546691554268E-02 -6.77089718218602E-03 -1.60389491209473E-02 -1.05684929362785E-02 -3.83853496849238E-04 -9.2988922443363E-03 COMMODITY TRANSACTIONS ACROSS THE SCALE 2011 Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL TRANSACTION TOTALS BY YEAR YEAR 2011 2012 2013 2014 SOLID WASTE 4554 3797 5033 5108 5277 5607 6012 6196 5659 5129 4584 4957 61913 SOLID WASTE 61913 61245 66843 62063 YARD DEBRIS 463 502 956 1242 1266 1642 1761 1584 1411 1086 773 601 13287 YARD DEBRIS 13287 13482 13515 13469 OTHER 367 326 366 357 339 393 334 413 380 347 347 609 4578 OTHER 4578 5035 5876 9134 TOTAL BY MONTH 5384 4625 6355 6707 6882 7642 8107 8193 7450 6562 5704 6167 79778 TOTAL 79778 79762 86234 84666 2012 Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL SOLID WASTE 4212 4242 4887 4799 5411 5577 5816 6228 5540 5094 4790 4649 61245 YARD DEBRIS 453 686 820 1277 1490 1419 1733 1692 1393 1177 897 445 13482 OTHER 284 323 320 333 343 363 736 392 724 369 565 283 5035 TOTAL BY MONTH 4949 5251 6027 6409 7244 7359 8285 8312 7657 6640 6252 5377 79762 2013 Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL SOLID WASTE 4540 4440 5211 5198 5678 5810 6635 6950 5940 5780 5438 5223 66843 YARD DEBRIS 481 640 1037 1253 1322 1633 1813 1460 1217 1218 1026 415 13515 OTHER 325 276 581 638 709 738 844 383 360 397 316 309 5876 TOTAL BY MONTH 5346 5356 6829 7089 7709 8181 9292 8793 7517 7395 6780 5947 86234 % increase 8.02182259042231E-02 1.99961912016759E-02 0.133067861290858 0.106100795755968 6.41910546659304E-02 0.111699959233592 0.12154496077248 5.78681424446583E-02 -1.82839232075225E-02 0.113704819277108 8.44529750479846E-02 0.106007067137809 8.11413956520649E-02 2014 Month JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL SOLID WASTE 5114 3985 4978 5144 5578 5496 6106 6032 5489 4915 4432 4794 62063 YARD DEBRIS 635 530 998 1356 1507 1721 1578 1405 1221 1075 759 684 13469 OTHER 621 499 626 675 679 900 1069 1076 702 694 757 836 9134 TOTAL BY MONTH 6370 5014 6602 7175 7764 8117 8753 8513 7412 6684 5948 6314 84666 % increase 0.191545080433969 -6.38536221060493E-02 -3.32405915946698E-02 1.21314712935534E-02 7.13451809573226E-03 -7.82300452267449E-03 -5.80068876452863E-02 -3.18435118844535E-02 -1.39683384328855E-02 -9.61460446247464E-02 -0.122713864306785 6.17117874558601E-02 -1.81830832386298E-02 2013 vs 2014 Transactions SW 0.126431718061674 -0.102477477477477 -4.47131068892727E-02 -1.03886110042324E-02 -0.017611835153223 -5.40447504302926E-02 -7.97287113790505E-02 -0.132086330935252 -7.59259259259259E-02 -0.149653979238754 -0.184994483265907 -8.21367030442275E-02 YW 0.32016632016632 -0.171875 -3.76084860173578E-02 8.22027134876297E-02 0.139939485627837 5.38885486834048E-02 -0.129619415333701 -3.76712328767123E-02 3.28677074774035E-03 -0.117405582922824 -0.260233918128655 0.648192771084337 Total 0.191545080433969 -6.38536221060493E-02 -3.32405915946698E-02 1.21314712935534E-02 7.13451809573226E-03 -7.82300452267449E-03 -5.80068876452863E-02 -3.18435118844535E-02 -1.39683384328855E-02 -9.61460446247464E-02 -0.122713864306785 6.17117874558601E-02 SW FTE's 2006-2010 2006 2007 2008 2009 2010 ACTUAL ACTUAL ACTUAL BUDGET REQUESTED 7.75 8.13 8.1 9.33 9.3