Laserfiche WebLink
81 <br />82 <br />83 <br />84 <br />85 <br />86 <br />87 <br />88 <br />89 <br />90 <br />91 <br />92 <br />93 <br />94 <br />95 <br />96 <br />97 <br />98 <br />99 <br />100 <br />101 <br />102 <br />103 <br />For 2020, overall costs are expected to increase 5.6%. Costs associated with assigned personnel are <br />expected to increase at near inflationary levels to accommodate wage & benefit -related increases. The <br />increase is mostly attributable to higher supplies, software, and maintenance costs. <br />The revised 20-Year Capital Improvement Plan (CIP) identifies added infrastructure replacement costs <br />in the coming years which will require a 4.0% increase in the storm sewer rate. <br />Recvchng Operations <br />The recycling operation provides for the contracted curbside recycling pickup throughout the City and <br />related administrative costs. The primary operating cost is the amounts paid to a contractor to pick up <br />recycling materials. <br />The following table provides a summary of the 2019 and 2020 (proposed) Budget: <br />n <br />nBud <br />Revenues <br />Base Fee Revenue <br />SCOREGrant <br />Revenue Sharin <br />2019 <br />ase <br />ase <br />% Increase <br />ecrease <br />et <br />$ 449,560 <br />6,240 <br />M <br />25.9% <br />87,500- <br />0.0% <br />-- <br />0.0% <br />Interest Eamin s <br />1,0001,000 <br />-100.0% <br />Total <br />$ <br />538,060 <br />5,240 <br />21.4% <br />Expenses <br />Personnel Services <br />$ <br />38,410 <br />$ <br />39,790 <br />$ <br />1,380 <br />3.6% <br />Supplies & Materials <br />2,000 <br />3,000 <br />1,000 <br />50.0% <br />Other Services & Charges <br />Total <br />521,710 <br />600,230 <br />78,520 <br />15.1% <br />$ 562,120 <br />$ 643,020 <br />$ 80,900 <br />14.4% <br />Net From Operations <br />$ <br />(24,060)l <br />$ <br />10,280 <br />For 2020, overall costs are expected to rise 14.4% due primarily to higher contractor costs. Under the <br />current contract for services, the City is required to financially make up for declines in the second-hand <br />market for recycled materials. The market for recycled materials is a global one, and it has declined <br />significantly in the past year. The increased contractor costs which are included in the `Other Services & <br />Charges' category. A customer rate increase from $7.15 per quarter to $9.00 (25.9%) has been proposed <br />to accommodate the higher costs. <br />104 Recommended Rates for 2020 <br />105 As noted above, a typical single-family home will pay $181.80 per quarter, or $60.60 per month under <br />106 the recommended rates. The following tables provide a more detailed breakdown of the proposed rates <br />107 including the rate structure which depicts how the operating cost burden is distributed to various customer <br />108 types. <br />109 <br />Page 4 of 11 <br />