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City of Roseville <br />Solid Waste Recycling Rate Analysis <br />2022 <br />Total Costs <br />Personnel Services <br />Supplies & Maintenance <br />Other Charges: Miscellaneous <br />Contractor Costs: Curbside <br />Contractor Costs: Parks <br />Contractor Costs: Zero -Waste Events <br />Contractor Costs: Clean -Up Day <br />Contractor Costs: Shredding Day <br />Contractor Costs: Additional Events <br />Total <br />Single Family <br />Multi family <br />Opt -Ins <br />Applewood Service <br />Revenue Sharing from Contractor (quarterly) <br />Ramsey Co. SCORE Grant (quarterly) <br />2022 <br />$ 44,060 <br />2,250 <br />27,260 <br />766,289 <br />15,323 <br />7,000 <br />10,000 <br />5,000 $ 804,612 = Total Contractor Costs <br />1,000 34.34% increase from 2020 budget <br />— —Amount to recover from rates <br />Current Rates <br />Proposed Rates <br /># of Customers <br />Base Fee <br />% Increase <br />Base Fee <br />nits Base Fee <br />Revenue <br />Base Fee <br />decrease <br />Revenue <br />9,434 9.36 <br />88,302 <br />12.60 <br />34.62% <br />118,868 <br />6,574 9.36 <br />61,533 <br />12.60 <br />34.62% <br />82,832 <br />21 9.36 <br />197 <br />12.60 <br />34.62% <br />265 <br />1 62.00 <br />62 <br />62.00 <br />0.00% <br />62 <br />21,875 <br />21,875 <br />Total Quarterly Revenue <br />171,968 <br />223,902 <br />Total Annual Revenue <br />687,874 <br />895,610 <br />Total Costs to Recoup <br />Revenue over (under) Costs 17,428 <br />Attachment A <br />