Master Proposed Book FY2023

fee for a regular household will increase by $3.00 per month from $20.00 per month to $23.00 per month.

There are additional fees not listed including pickup of tires, TVs, and monitors.

Solid Waste Collection:

FY2022

FY2023

Garbage Collection per month

$12.00

$13.00

Additional bag stickers

$2.50 $6.00

$2.50 $6.50

Curbside Recycling per month

Appliance Collection Bulky Item Pickup: First item Additional items

$20.00

$20.00

$12.50

$12.50

$6.00

$6.00

Yard Waste: Yard/Food Waste Collection per month

$2.00

$3.50

Refuse charges (includes recycling, yard waste, and solid waste fees) for services fund nearly 100% of refuse collection operations. General use permits and interest on investments comprise less than 1% of refuse collection estimated revenue. Fiscal year 2023 revenue is estimated at 13.1% higher than fiscal year 2022 due to the collection fee increases.

Expenditures: The fiscal year 2023 budgeted expenditures are estimated to be 12.38% higher than fiscal year 2022 estimated expenditures due an increase in Personnel expenditures due to the addition of new staff, an increase in workers compensation insurance, an increase in equipment maintenance chargebacks, and an increase in Capital Outlay to a $200,000 appropriation to demolish the old solid waste building.

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