091 of 1996 - Adopting the Landfill budget, which has been prepared and submitted by the Solid Waste Management Co0 96-1
B 96-4
SALT LAKE CITY ORDINANCE
No. 91 of 1996
(Adopting the Landfill budget, which
has been prepared and submitted by the
Solid Waste Management Council, for calendar
year 1997, subject to specific policy directives)
AN ORDINANCE ADOPTING THE LANDFILL BUDGET, AS PREPARED AND
SUBMITTED BY THE SOLID WASTE MANAGEMENT COUNCIL, FOR CALENDAR
YEAR 1997, SUBJECT TO SPECIFIC POLICY DIRECTIVES.
PREAMBLE
On August 25, 1980, Salt Lake City (the "City") and Salt
Lake County (the "County") entered into an Interlocal Cooperation
Agreement (the "Agreement"), pursuant to Title 11, Chapter 13 of
the Utah Cod Annotated, regarding the joint management and
operation of a landfill (the "Landfill"). The Agreement
established the Solid Waste Management Council and provided it
with authority and responsibility relating to the operation and
management of the Landfill.
Pursuant to the Agreement, all actions by the Solid Waste
Management Council constitute recommendations to the City and the
County and that the City and the County have the power to review,
ratify, modify or veto any action of the Solid Waste Management
Council.
The Solid Waste Management Council has prepared the attached
Landfill budget for calendar year 1997 and has submitted said
attached budget to the City and County for their approval. The
City Council has authority relating to budgets and appropriation
of funds and, therefore, must approve, on behalf of the City, the
Landfill budget. The attached Landfill budget has been available
for public inspection in the Office of the City Recorder for at
least ten days.
The City Council fixed the time and place for a public
hearing to be held on November 19, 1996 to consider the adoption
of the attached Landfill budget and ordered notice thereof be
published at least seven days prior to the hearing. Notice of
said public hearing, to consider the adoption of said Landfill
budget, was duly published as required herein. A public hearing
to consider adoption of said Landfill budget was held on November
19, 1996, in accordance with said notice, at which hearing all
interested persons were heard for and against the estimates of
revenue and expenditures in the Landfill budget.
The City Council wants to adopt the attached Landfill budget
for calendar year 1997, submitted by the Solid Waste Management
Council, subject to specific policy directives.
2
Be it ordained by the City Council, of Sait _Lake City. Utah:
SECTION 1. PURPOSE. The purpose of this Ordinance is to
adopt the attached Landfill budget, prepared and submitted by the
Solid Waste Management Council, for calendar year 1997, subject
to the attached policy directives.
SECTION 2. ADOPTION OF BUDGET. The attached Landfill
budget, prepared and submitted by the Solid Waste Management
Council, for calendar year 1997, is hereby adopted subject to the
attached policy directives.
SECTION 3. RESERVE RIGHT TO AMEND. The City reserves the
right to amend the attached Landfill budget, at any time,
consistent with the Agreement.
SECTION 4. PUBLIC INSPECTION. Copies of the attached
Landfill budget shall be available for public inspection during
regular business hours in the Office of the City Recorder.
SECTION 5. EFFECTIVE DATE. This Ordinance shall take
effect on its first publication.
3
Passed by the City Council of Salt Lake City, Utah, this
3rd clay of
ATTEST:
14,(4P�Y
December , 1996.
CHIEF DEPUTY CI
Y RECORDER
Transmitted to the Mayor on
Mayor's Action:
ATTEST:
0(
CHAIRPERSON
December 4, 1996
XXX Approved
C IEF DEPUTY CITY RE ORDER
Bill 91 of 1996
Published: December 11, 199
MAYOR
4
Vetoed
APPROVED AS TO FORM
3aft Lake City At or�ey's Office
Date
By
,000 2,588,206 3,669,000 :;.. $;'754:,688.
10,500
SOLID WASTE MANAGEMENT FACILITY
Funding
Interest
Fees and Charges
Other
Sources
Total
Landfill
Fee
Compost
Sales ,
Salvage
Sales
Interfund
Charges
FY 96 Budget 711n nnn 4 4 oc w nnn .. ,. .,.,.. ....- __. _ _ _ _ _
Significant Changes
Cash used to construct transfer station
Increase in tipping fee
Increase in sales
Increase in recycling
Prior year one time sale of fixed assets
Miscellaneous adjustments
Fund balance
TPW Changes
FY 97 BUDGET
1
-160,000
2,101,700
110,000
30,000
200
,000
-125,000
3,255,021
: ltemOO . 30,000 200 ; ..3,12Q,021::.
620,000 13,365,700 225,000 185,000 29,000 3,391,021 17,815,721
60q
t60,000
2, E H,700
(0,0vo
;000
125ta00:
200
::3,255;02:1':
Budget History
FTE
-
Personal
Services
Materials/
Supplies
Charges/
Services
Capital
Total
FY 96 Budget Rz a7 ') „7 CC' een
Significant Changes
Adjustment to Base
Salary and Benefit Adjustments
New accountant position
Increase in fuel prices & usage
Increase fleet maintenance -per county
Replace five pick-ups, fleet leasing through the county
Consulting & testing for regulatory compliance -new module 5
Excavation -construct module 5, de -water trench for module 6
Additional landfill closure costs related to 1997
Transfer Station
Other Capital Projects
Capital Equipment (heavy equipment)
Other Capital Equipment
44,560
74,867
7087
1.00 41,600 4,600
55,100 :: 55;:100.
313,500 '.<'313 500
73,500 :: 73,500
170,000 :70,000
2,383,000 283000s
62,700 i2,7 0:
8,095,500 8 f195,500
-2,432,000 2,432;000
-31,000 31 000
209 500.
209,5 00
::'. ,10..::: ;::::::`::> :; f16;467':.:.:::::::65,. 00.:.: 6 ; ..:.::
r...
FY 97 BUDGET 54.67 2,234,149 445,600 5,624,972 9,511,000 17,815,721
34,066
..050833