079 of 2000 - adopting the Solid Waste Management Facility Budget for calendar year 2001 0 00-1
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SALT LAKE CITY ORDINANCE
No. 79 of 2000
(Adopting the Solid Waste Management Facility budget,
which has been prepared and submitted by the
Salt Lake Valley Solid Waste Management Council,
for calendar year 2001, subject to specific policy directives)
AN ORDINANCE ADOPTING THE SOLID WASTE MANAGEMENT FACILITY
BUDGET, AS PREPARED AND SUBMITTED BY THE SALT LAKE VALLEY SOLID
WASTE MANAGEMENT COUNCIL, FOR CALENDAR YEAR 2001, SUBJECT TO
SPECIFIC POLICY DIRECTIVES.
PREAMBLE
On November 14, 2000, Salt Lake City(the "City") and Salt Lake County (the "County")
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entered into an Interlocal Cooperation Agreement(the "Agreement"), pursuant to Title 11,
Chapter 13 of the Utah Code Annotated, regarding the joint management and operation of a Solid
Waste Management Facility. The Agreement established the Salt Lake Valley Solid Waste
Management Council and provided it with authority and responsibility relating to the operation
and management of the Solid Waste Management Facility.
Pursuant to the Agreement, all actions by the Salt Lake Valley Solid Waste Management
Council constitute recommendations to the City and the County and the City and the County
have the power to review, ratify, modify or veto any action of the Salt Lake Valley Solid Waste
Management Council.
The Salt Lake Valley Solid Waste Management Council has prepared the attached Solid
Waste Management Facility budget for calendar year 2001 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 Solid
Waste Management Facility budget. The attached Solid Waste Management Facility 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
21, 2000 to consider the adoption of the attached Solid Waste Management Facility 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 Solid Waste Management Facility budget, was duly
published as required herein. A public hearing to consider adoption of said Solid Waste
Management Facility budget was held on November 21, 2000, in accordance with said notice, at
which hearing all interested persons were heard for and against the estimates of revenue and
expenditures in the Solid Waste Management Facility budget.
The City Council wants to adopt the attached Solid Waste Management Facility budget
for calendar year 2001, submitted by the Salt Lake Valley Solid Waste Management Council,
subject to specific policy directives.
Be it ordained by the City Council of Salt Lake City, Utah:
SECTION 1. PURPOSE. The purpose of this Ordinance is to adopt the attached Solid
Waste Management Facility budget, prepared and submitted by the Salt Lake Valley Solid Waste
Management Council, for calendar year 2001, subject to the attached policy directives.
SECTION 2. ADOPTION OF BUDGET. The attached Solid Waste Management
Facility budget, prepared and submitted by the Salt Lake Valley Solid Waste Management
Council, for calendar year 2001, is hereby adopted subject to the attached policy directives, and
subject to similar approval by the County.
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SECTION 3. RESERVE RIGHT TO AMEND. The City reserves the right to amend the
attached Solid Waste Management Facility budget, at any time, consistent with the Agreement.
SECTION 4. PUBLIC INSPECTION. Copies of the attached Solid Waste Management
Facility 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.
Passed by the City Council of Salt Lake City, Utah, this 21st day of
November , 2000.
CHAIRPERS
ATTEST:
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CHIEF DEPUTY CITY R CORDER
Transmitted to the Mayor on November 21, 2000
Mayor's Action: Approved Vetoed
MAYOR
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ATTEST:
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HIEF DEPUTY CITY ECORDER
Bill 79 of 2000
Published: December 1, 2000
G'\Ordina00\Budget\Adopting solid waste budget doe
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SOLID WASTE MANAGEMENT FACILITY
I -
- Fees and Charges
Landfill Compost Salvage Interfund Other Fund
` Funding Interest Fee Sales Sales Charges Sources Balance Total
FY 97 Budget-Amended 835,000 13,365,700 225,000 185,000 100,900 136,000 3,255,021 18,102,621
FY 98 Budget-Amended 1,180,000 14,200,000 275,000 170,000 150,400 337,000 2,787,151 19,099,551
FY 99 Budget Amended 1,400,000 14,370,000 250,000 170,000 110,000 263,750 -2,932,804 13,630,946
FY00 Budget-Adopted 1,500,000 15,240,000 250,000 170,000 95,000 182,000 -1,243,128 16,193,872
Significant Changes
Interest Rate Increases 475,000 475,000
Decreases in tonnage -390,000 -390,000
Increase in tonnage 25,000 25,000
Miscellaneous adjustments -5,000 -5,000
Fund balance 2,884,357 2,884,357
Total Changes 475,000 -390,000 25,000 -5,000 2,884,357 2,989,357
FY01 Budget 1,975,000 14,850,000 275,000 170,000 90,000 182,000 1,641,229 19,183,229
Personal Materials/ Charges/ Fund
Budget History FTE Services Supplies Services Capital Balance Total
FY 97 Budget-Amended 55.67 2,387,951 457,800 5,615,273 9,511,000 17,972,024
FY 98 Budget-Amended 71.67 2,728,761 688,824 11,682,792 9,809,000 24,909,377
FY 99 Budget Amended 73.67 3,136,899 642,000 7,521,650 2,539,300 13,839,849
FY 00 Budget-Adopted 71.00 3,144,273 645,000 7,976,459 4,428,140 16,193,872
Technical Adjustments -0.10 119,711 -156,981 -37,270
FY 00 Budget-As Adjusted 70.90 3,263,984 645,000 7,819,478 4,428,140 16,156,602
Significant Changes
Adjustment to Base 36,027 -4,428,140 -4,392,113
Computer supplies,software and components 22,500 22,500
Fleet maintenance 297,325 297,325
Excavation of Landfill-Module 7 5,540,000 5,540,000
Regulatory fees -10,000 -10,000
Landfill closure costs 90,000 90,000
Intergovernmental Charges -15,400 -15,400
Resurface Pit at Citizen Unloading Facility 170,000 170,000
Slurry Seal and Asphalt Pad 180,000 180,000
Rolloff Truck,qty 2 134,000 134,000
Bulldozer 435,000 435,000
Loader 190,000 190,000
Rolloff Container,qty 5 25,000 25,000
Other Capital Projects and Equipment 360,000 360,000
Miscellaneous adjustments 1,500 -1,185 315
Total Changes 0 36,027 24,000 5,900,740 -2,934,140 3,026,627
FY 01 Budget 70.90 3,300,011 669,000 13,720,218 1,494,000 19,183,229
10/23/2000 2:42 PM
2001 Landfill_Budget budget sch
SOLID WASTE MANAGEMENT FACILITY
Bridge from County to City numbers
- Calendar Year 2000 Budget
Revenue
Per County 17,542,000
Plus: net reduction from fund balance 1,641,229
Per City 19,183,229
Expenses
Per County 19,539,229
less:depreciation (1,850,000)
add:capital 1,494,000
Per City 19,183,229
10/23/2000 2:42 PM
2001 Landfill_Budget budget sch
Salt Lake City Corporation
• Management and Fiscal Note Worksheet
. � for
Budget Development and Budget Amendment
Public Services FY00- 01
Landfill Budget-2001 Initiative-Number
Greg Davis 535-6-397
Fiscal Impact of Proposed Change
A. Revenue Impacted by Fund and Source: 1st Year 2nd Year 3rd Year
FY 2000-01 FY 2001-02 FY 2002-03
1. General Fund (detail below)
Total $0 $0 $0
2. Internal Service Fund (detail below)
Total $0 $0 $0
3. Enterprise Fund (detail below)
Total $0 $0 $0
4. Other Fund (detail below)
Interest 1,975,000 2,034,250 2,095,278
Landfill Fees 14,850,000 15,295,500 15,754,365
Compost Sales 275,000 283,250 291,748
Salvage Sales 170,000 175,100 180,353
Interfund Charges 90,000 92,700 95,481
Other Sources 182,000 187,460 193,084
Fund Balance 1,641,229 -1,515,734 -1,561,205
Total $19,183,229 $16,552,526 $17,049,102
B. Expenditures Impacted by Fund and Source:
1. General Fund (detail below)
Total $0 $0 $0
2. Internal Service Fund (detail below)
Total $0 $0 $0
3. Enterprise Fund (detail below)
Total $0 $0 $0
4. Other Fund (detail below)
19,183,229 16,552,526 17,049,102
Total $0 $0 $0
C. Expenditure Impact Detail
1. Salaries and Wages 2,475,008 2,549,258 2,625,736
2. Employee Benefits 825,003 849,753 875,245
3. Operating and Maintenance Supply 669,000 689,070 709,742
4. Charges and Services 13,720,218 8,425,625 8,678,393
5. Capital Outlay 1,494,000 4,038,820 4,159,985
6. Other(Specify)
Total $19,183,229 $16,552,526 $17,049,102
Salt Lake City Corporation
• Management and Fiscal Note Worksheet
for
Budget Development and Budget Amendment
D.Personnel Service Detail: FTE Grade/Step Amount
County Employees FY2001 70.90 n/a n/a
County Employees FY2002 70.90 n/a n/a
County Employees FY2003 70.90 n/a n/a