HomeMy WebLinkAboutITEM V-ACITY OF AUBURN
SOLID WASTE RATE INFORMATION
FEBRUARY 2010
The following rate information is included:
1. 2011 Solid Waste Administration Budget
2. City of Auburn Rate Study Outline
3. City of Auburn: 2011-2012 Proposed Solid Waste Rates
4. Proposed 2011 - 2012 Rates and Percentage Rate Increases
5. Example: 2011 - 2012 Rates and Percentage Rate Increases With All
Subsidy Removed
2011 Solid Waste Administration Budget*
General Cost
Salaries & Benefits
Professional Services
Professional Services
Office Supplies
Office Supplies
Small Tools
Small Tools
Travel
Insurance
Misc Charges
Equipment Rental Rates
Facilities Services
IS Services
General Admin Staff
Vadis
Hazardous Waste Disposal M&O
Vadis Crew - Safety Vests
Vadis Litter / SW Receptacle bags
Public Place Receptacles
Misc
Travel
Internal Cost Allocation
Conference, Membership, Traininc
Internal Services
Internal Services
Internal Services
Budget 2011
FTE $
2.21 205,158
155,000
5,000
1,000
7,000
8,300
1,000
4,000
9,900
5,200
9,100
43,800
60,800
Subtotal 515,258
Outreach Cost
Salaries & Benefits
Professional Services
Professional Services
Professional Services
Office Supplies
Office Supplies
Advertising
Multimedia Services
Street Sweeping Cost
Salaries & Benefits
Professional Services
Depreciation
Billing Cost
Salaries & Benefits
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Communications
Communications
Office Supplies
Contract Management Cost
Salaries & Benefits
Professional Services
Taxes
City Utility Tax
State B&O Tax (1.8%)
Solid Waste & Recycling Staff
Annual Spring Cleanups
Professional Produced Recycling & Waste
Reduction Materials
Christmas Tree Recycling
Recycling program promotion
Food Scrap program promotion
Recycling & Composting Ads
Internal Services
M&O Street Sweeper Staff
Decant Facility Disposal
Billing Staff
Credit Card Fees
CSG - Print & process utility bills
Bank fees
PSE - process lockbox
Annual Audit
Misc Fees(Sprgbk, Temp, Webcheck)
PSE Utility Billing Postage
Telephone Service
Misc
Solid Waste & Recycling Staff
Solid Waste Consultant
1.0 90,620
15,000
5,000
5,000
3,500
1,200
5,000
73,300
Subtotal 198,620
1.5 122,940
63,000
21,000
Subtotal 206,940
1.0 92,832
45,500
10,140
7,000
6,600
6,100
8,050
21,300
700
1,700
Subtotal 199,922
1.0 90,620
20,000
Subtotal 110,620
Total (no tax) 1,231,360
529,655
157,797
Grand Total 1,918,812
*Estimated 2011 grant funding of $93,000 not included because it's not an administrative cost.
*Estimated 2011 Household Hazardous Waste expense of $282,000 not included because it is a pass thru.
CITY OF AUBURN RATE STUDY OUTLINE
FEBRUARY 2011
Rate Model Assumptions
• Without a rate increase the Solid Waste Fund will not cover our costs (i.e. hauler and
administration costs). We don't anticipate an increase in revenues from tonnage or customer
count increases because of the economy.
• The rate study includes Consumer Price Index (CPI) changes from Dick Conway's forecast for
the Puget Sound Area for the annual hauler contract increase:
■ 2011 = -0.0615 (actual)
■ 2012 = 1.54% (estimated)
• The rate study includes an estimated King County Tipping Fee increase from $95.00 per ton to
$105.00 per ton in 2012.
• The current rate structure includes two subsidy types:
■ Cross-sector: Commercial rates subsidize residential rates
■ Container size: Larger container rates subsidize smaller container rates (this
provides an incentive for customers to recycle and have smaller containers)
• Rolloff rates have become subsidized over the years and we need a rate increase to cover the
costs for this service sector.
• The City Utility Tax and 1.8% State of Washington Business & Occupation (B&O) Tax are
embedded in the City solid waste rates.
• The Administration Budget of approximately $1.2 million is allocated 40% Residential, 40%
Commercial, and 20% Rolloff.
• The rate model maintains a fund balance of approximately $650,000.
Rate Study
• Rates were determined in two scenarios:
1. Current Rate Structure (rates needed to cover hauler and administrative costs)
2. Current Rate Structure with the removal of $75,000 from the Commercial to Residential
cross-sector subsidy in 2011 and removal of $75,000 from the Commercial to Residential
cross-sector subsidy in 2012 (total of $150,000 or approximately 50% over two years).
Proposed Council Action
0 Effective 2013, rate increases will be pursuant to the contract CPI.
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