HomeMy WebLinkAbout(4) Landfill Review PDFLandfill Review
Improvements and Financial Status Review of the Municipal Landfill
Pre-Landfill Improvements
Post-Landfill Improvements
Landfill Improvements
Landfill Improvements
Landfill Improvements
Financial Status FY21 (20-21) Review
Landfill
Expenditures
Amended
Budget
Estimated
Budget
Projected
Overages Notes
Administration 247,276 256,000 8,724 Training Expenses
Trash Collection 1,067,420 1,175,000 107,580 Equipment Failures &Overtime
Residential Collection 1,531,813 1,816,000 286,187 Equipment Failures &Overtime
Container Service 703,867 795,000 91,133 Container Repairs & Overtime
Landfill 3,536,826 5,245,000 1,708,174 Equipment Failures & Dirt Purchase
Total Overage 2,199,798
Potential ARPA Grant 1,200,000
Requested Transfer
from General Fund
1,000,000
Plans to Balance 2022-2023 Budget
1.Pursue new customers for the landfill
2.Usage of tarps for daily cover at landfill
3.Negotiations with DD7 for dirt from future detention ponds
4.Negotiations with Valero to receive dirt from their current expansion
5.Develop a City owned dirt pit
6.Employee Training
7.Residential collection rate increase
Comparisons to Other Cities
City Toter Additional Toter
Baytown $ 27.02 $ 0.00
Orange $ 24.52 $ 16.08
Beaumont (proposed)$ 20.75 $ 3.75
Nederland $ 20.25 $ 8.65
Groves $ 19.96 $ 15.00
Port Arthur $ 19.75 $ 7.50
Port Neches $ 19.50 $ 0.00
Comparisons to Other Cities
$-
$5.00
$10.00
$15.00
$20.00
$25.00
$30.00
Toter
Billing Rate for 1 Toter
Baytown Orange Beaumont Nederland Groves Port Arthur Port Neches