2025 5 6 Budget Work Session Website 1

Unverified text extraction. Check the original page for numbers, names, and layout.

FUND PROFILE
STAFFING PLAN
FY 2025-26 BUDGET PRIORITIES
SANITATION FUND  907
Total Positions 7 8 8
Sanitation Coordinator 1 1 1
Heavy Equipment Operator 4 5 5
Recycle Attendant (Part-Time)
The Sanitation Enterprise Fund, under the direction of the Public Works Director, is responsible for collecting
residential and commercial solid waste on a weekly curbside basis. Residential waste is collected by city forces and
transported and disposed of in a privately owned landfill under a contractual basis. Commercial waste is collected
by city forces on a voluntary subscription basis. This Fund also operates a recycling center and collects brush, large
items, and leaves on a curbside basis. This Fund generates revenue from a fee placed on monthly residential utility
bills and commercial subscriptions.
2 2 2
Position Title FY 2023-24 FY 2024-25 FY 2025-26
• Landfill services expenses include $280,000 to pay the Meadow Branch Landfill to dispose of the city's
collected garbage under a contractual arrangement.
• Fleet management expenses include $180,000 to transfer funds from this Fund to the Fleet Management
Fund for the future acquisition of replacement vehicles and equipment.
• Other contract expenses include $20,300 for the Recycling Center's annual property lease payment and Year
2 of 3 for the sanitation routing software.
• Fixed assets expenses include $64,000 for replacement garbage totes, lids, and dumpsters.
97