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JEFFERSON COUNTY 2015 BUDGET REQUEST
BUDGET: Solid Waste 401-000-010
PROGRAM: 537.60 - Recycling
MISSION:
To reduce the volume of material resources that are lost as Municipal Solid Waste disposed in landfill
2012 2013 2014 2014 2015REVENUEActualActualProjectedAdoptedRequest
Share of Discretionary Revenues 148,116$ 88,434$ 127,956$ 186,171$ 250,831$
DOE Grants 54,207 139,558 82,692 40,200
Total Revenues 148,116$ 227,992$ 226,371$ 250,831$
2012 2013 2014 2014 2015
EXPENDITURES:Actual Actual Projected Adopted Request
Salaries/Benefits 3,615$ 2,614$ 10,659$ 20,825$ 22,121$ Supplies 35
Professional Services 129,822 225,036 191,193 196,846 220,000
Other Services/Charges 14,619 342 8,796 8,700 8,710
Interfund Payments 25
Total Recycling 148,116$ 227,992$ 210,648$ 226,371$ 250,831$
STAFFING:
Recycling 0.04 0.03 0.25 0.25 0.26
Public Works
JEFFERSON COUNTY 2015 BUDGET REQUEST
BUDGET: Solid Waste 401-000-010
PROGRAM: 537.60 – Recycling
GOALS FOR FY2015:
1. Continue to meet the 50% waste diversion goal of the 2008 Solid Waste Management Plan.
OBJECTIVES FOR FY2015:
1. Plan and implement infrastructure improvements needed for more efficient recycle operations.
2. Evaluate costs and benefits to County residents for additional recycle commodities (such as plastics) and potential new recycle streams (such as
construction/demolition waste materials).
3. Evaluate Contractor performance prior to contract renewal in March 2016.
PERFORMANCE INDICATORS:2012 2013 2014 2014 2015
Actual Actual Projected Planned Planned
Recycle Tonnage 3,785 3,775 4,055 3,975 4,100
SUMMARY OF KEY FUNDING/SERVICE ISSUES:
Recycling services contract costs represent some 9% of solid waste operations expenditures and are currently funded from solid waste disposal fee revenues. Waste
disposal fee increases approved in February 2014 will allow continued full support for recycling services for the next five years.