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Enterprise Funds
Solid Waste
FUND SUMMARY
FY2020 FY2021 FY2021 FY2022 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Property Tax - - - - - 0.00%
Sales Tax - - - - - 0.00%
Other Tax - - - - - 0.00%
License & Permits 9,860 18,785 18,785 18,785 - 0.00%
Intergovernmental - - - - - 0.00%
Charge for Service 57,038,786 61,822,146 61,822,146 65,032,513 3,210,367 5.19%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property 7,141,499 5,261,373 5,261,373 5,218,736 (42,637) -0.81%
Special Assesments - - - - - 0.00%
Other 2,889,236 2,299,266 2,299,266 2,335,304 36,038 1.57%
Transfer In 45,299 - - - - 0.00%
Use of Fund Balance - - 1,500,000 - - 0.00%
Revenue $ 67,124,680 $ 69,401,570 $ 70,901,570 $ 72,605,338 $ 3,203,768 4.62%
Salaries & Benefits 8,362,536 8,777,819 8,037,819 9,061,763 283,944 3.23%
Gen Operating & Maintenance 53,803,213 53,162,218 55,402,218 55,663,650 2,501,432 4.71%
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out & Other 7,716,580 7,461,533 7,461,533 7,879,925 418,392 5.61%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 69,882,329 $ 69,401,570 $ 70,901,570 $ 72,605,338 $ 3,203,768 4.62%
2021 2022 Change
Fund AP FTE AP FTE AP FTE
Solid Waste Fund 116.00 116.00 116.00 116.00 - -
Total 116.00 116.00 116.00 116.00 - -
FUND PURPOSE AND GOALS
The Solid Waste Fund provides residential solid waste collection, recycling processing, and waste disposal, as well
as numerous other solid waste management-related services within the city. It fulfills these duties through the
internal staff responsible for key program elements and by using and managing contractors for operational solid
waste services.
The Solid Waste Fund has six functional areas: Contract Compliance provides management over seven solid waste
service contracts; Field Operations manages City forces that operate the drop off stations, the environmental
collection center, provide illegal dump investigation and clean up, litter abatement, street sweeping of key
strategic roadways and dead animal collections; Community Education provides public education and outreach;
Planning & Research develops and oversees long-term plans for Solid Waste and other areas within the Code
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