‘Small Scale Transfer Station Expenses ate Total costffen__ Tonnage Waste Disposal FY 2020Contract —-(SHRNGIVVANT| $ 38.68 [SER RMDOODE] $354,723.87) Contingency 15% Environmental and Fuel (Surcharges) ‘Trash fom City Parks, Maln Street, illegal dumping 28ags / Sucker & Recycling Salaries. $ 82,516.76 Electric $ 5,000.00 Miscellaneous $30,000.00 Supplies $5,000.00 Clothing $ 2000.00 Fuel $ 2500.00 Healthinsurance $20,023.00 Fica $9649 Pension S__ 3385.35 $151,621.60 Engineering Waste Disposal $ 3s472387 70% TOTAL $506,345.47 incom ScaleRate Tonnage PerPound fee Total Fr 2016 3 2659 0000] $ 0.0633] § 50534547 Bag Cost Size Cost/Bag Average Weight Total Cost/Bag Retail Price [33 gation $ 028 [5 2097S 2338 250 25 gallon 3 oa7 [5 035 [s i2[s 125 ‘A33-galon bag will ypcally hold about 35 pounds of waste, ‘AS gallon bag wil typically hold about 25 pounds of waste. Capital income Current sticker Typeof sticker _Cost/Vehicle _ Number Sold tncome Resident S600 soa] $65,040.00 ‘Non-Resident $ 80.00 434] $ 34,720.00 Commercial $ 85.00 163] $ 13,855.00 TOTAL $113,615.00 Cost change “Americans dscard 4.43 pounds ofgarbage/day (EPA Facts and Figures). Family of Four 3.2539 Tons of Solid Waste Seale Sticker ___ early Cost Difference Old Rate, $116.44 60.00 | $ 436.56 Old to New New Rate $ 126.59|$ 60.00] $ 469.37 $ 32.81 cost/pound pounds total Commercial $0.0400 124.04 $4.96 Commercial $0.0633 124.04 $7.85 Difference $2.59 Scale Rate Cost/pound Pounds /$6.00 _Cost/150 pounds Scale $ 126.59. $ 0.0633 94.80 $9.49