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Enterprise Funds
Solid Waste
FUND SUMMARY
FY2021 FY2022 FY2022 FY2023 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Property Tax - - - - - 0.00%
Sales Tax - - - - - 0.00%
Other Tax - - - - - 0.00%
License & Permits 8,045 18,785 18,785 18,785 - 0.00%
Intergovernmental - - - - - 0.00%
Charge for Service 62,037,547 65,032,513 65,032,513 67,761,987 2,729,474 4.20%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property 5,826,771 5,218,736 5,218,736 5,547,592 328,856 6.30%
Special Assesments - - - - - 0.00%
Other 3,621,406 2,335,304 4,835,304 3,152,884 817,580 35.01%
Transfer In 54,210 - - - - 0.00%
Use of Fund Balance - - - - - 0.00%
Revenue $ 71,547,979 $ 72,605,338 $ 75,105,338 $ 76,481,248 $ 3,875,910 5.34%
Salaries & Benefits 7,947,502 9,061,763 8,761,763 6,753,294 (2,308,469) -25.47%
Gen Operating & Maintenance 53,874,809 55,663,650 58,433,650 57,208,763 1,545,113 2.78%
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out & Other 6,992,826 7,879,925 7,909,925 12,519,191 4,639,266 58.87%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 68,815,137 $ 72,605,338 $ 75,105,338 $ 76,481,248 $ 3,875,910 5.34%
2022 2023 Change
Fund AP FTE AP FTE AP FTE
Solid Waste Fund 116.00 116.00 81.00 81.00 (35.00) (35.00)
Total 116.00 116.00 81.00 81.00 (35.00) (35.00)
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;
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