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Item 6.4. B & C <br />MEMORANDUM <br />~'~" <br />TO: Mayor and City Council <br />FROM: Tim Simon, Finance. Director <br />DATE: November 14, 201 I <br />SUBJECT: Garbage and Landfill Fund Budgets <br />Garbage Fund <br />Rebecca Haug, Environmental Administrator, will be in attendance to review the requested <br />Garbage Fund budget. No significant changes are proposed in the 2012 budget. Please note <br />the legal line item increase as the hauling contract expires at the end of 2012. Staff <br />anticipates using some legal assistance to work on contracts. The grant revenue decrease is <br />because the county tipping fee reimbursement is no longer a required city reimbursement; <br />the Waste Management costs are now net of the tipping fee. No rate structure changes are <br />proposed for 2012. <br />Landfill Abatement Fund <br />This fund has no ongoing revenue source other than interest earnings. The fund is restricted <br />for landfill abatement and other mitigation programs and administration. The transfer out <br />mainly relates to the clean-up day and the organics program. <br />Attachments• <br />1. 2012 Garbage Fund Goals <br />2. 2012 Garbage Fund Budget Worksheet <br />3. Landfill Budget Worksheet <br />P d 1M E~ E~ B {~ <br />N:\Public Bodies\City Council\Coundl RCA\Agenda Packet\11-142011\budgetmemo11142011[1].docx ~'~ <br />