1134
<br />2008 -09 Actual Sanitation Costs
<br />1/3 Water Billing Admin. & ROW fee Allocation Method; Casa Bonita &
<br />One Oak Excluded
<br />Expense Category
<br />Expense Category
<br />Residential
<br />All Other
<br />Total
<br />Total
<br />Salaries & Benefits
<br />$
<br />192,806
<br />$ 267,476
<br />$
<br />460,282
<br />Vehicle Expenses
<br />$
<br />61,376
<br />$ 99,113
<br />$
<br />160,489
<br />Hiring Partners (Dept. 44)
<br />$
<br />46,045
<br />$ 20,842
<br />$
<br />66,887
<br />Brush Grinding
<br />$
<br />-
<br />$ 10,000
<br />$
<br />10,000
<br />Landfield fees - residential dropoffs
<br />$
<br />65,571
<br />$ -
<br />$
<br />65,571
<br />Landfield costs- residential pickup
<br />$
<br />251,982
<br />$
<br />$
<br />251,982
<br />Landfill Post Closure Costs
<br />$
<br />27,357
<br />$
<br />$
<br />27,357
<br />General O & M
<br />$
<br />6,894
<br />$ 28,770
<br />$
<br />35,664
<br />Demo, Lot Mowing, Landfill fees (Dept. 40)
<br />$
<br />-
<br />$ 248,292
<br />$
<br />248,292
<br />Billing & Collection Allocation
<br />$
<br />528,194
<br />$ 10,387
<br />$
<br />538,581
<br />Less brush fees collected
<br />$
<br />-
<br />$ (6,738)
<br />$
<br />(6,738)
<br />Total
<br />$ 1,180,225
<br />$ 678,142
<br />$ 1,858,367
<br />Cost divided by 7,868 accounts divided by 12 mos.
<br />$
<br />12.50
<br />$ 7.18
<br />$
<br />19.68
<br />$ 15.89
<br />2008 -09 Actual Sanitation Costs
<br />Revised Water Billing Admin. & ROW fee Allocation Method;
<br />Casa Bonita & One Oak Excluded
<br />Expense Category
<br />Residential
<br />All Other
<br />Total
<br />Salaries & Benefits
<br />$
<br />192,806
<br />$
<br />267,476
<br />$ 460,282
<br />Vehicle Expenses
<br />$
<br />61,376
<br />$
<br />99,113
<br />$ 160,489
<br />Hiring Partners (Dept. 44)
<br />$
<br />46,045
<br />$
<br />20,842
<br />$ 66,887
<br />Brush Grinding
<br />$
<br />-
<br />$
<br />10,000
<br />$ 10,000
<br />Landfield fees - residential dropoffs
<br />$
<br />65,571
<br />$
<br />-
<br />$ 65,571
<br />Landfield costs- residential pickup
<br />$
<br />251,982
<br />$
<br />$ 251,982
<br />Landfill Post Closure Costs
<br />$
<br />27,357
<br />$
<br />-
<br />$ 27,357
<br />General 0 & M
<br />$
<br />6,894
<br />$
<br />28,770
<br />$ 35,664
<br />Demo, Lot Mowing, Landfill fees (Dept. 40)
<br />$
<br />-
<br />$
<br />248,292
<br />$ 248,292
<br />Billing & Collection Allocation
<br />$
<br />170,000
<br />$
<br />10,387
<br />$ 180,387
<br />Less brush fees collected
<br />$
<br />-
<br />$
<br />(6,738)
<br />$ (6,738)
<br />Total
<br />$
<br />822,031
<br />$
<br />678,142
<br />$ 1,500,173
<br />Cost divided by 7,868 accounts divided by 12 mos.
<br />$
<br />8.71
<br />$
<br />7.18
<br />$ 15.89
<br />
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