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Home My WebLink AboutUB-Garbage rate study 2016.pdfSANITATION RATE CALCULATION Effective:10/1/2015 CITY OF REXBURG 2014 2015 2016 BILLING ACTUAL FORECAST ESTIMATED ----------VOLUME--------& PICKUP 2 year ACCT # ACCT NAME EXPENSES EXPENSES EXPENSES SHARE COSTS COSTS % OPERATING COSTS 25-433.10 SALARIES 176,854 179,000 181,600 10%18,160 1.07829 25-433.101 GIS/CITY WORK SHARED POS 9,100 10%910 25-433.15 OVER/PART-TIME 9,210 9,800 9,800 10%980 25-433.152 BUILDING MAINTENANCE 100 100 10%10 25-433.19 ACCRUED LEAVE 1,060 2,000 2,000 10%200 25-433.20 BENEFITS 106,800 96,000 102,000 10%10,200 0.95506 25-433.201 BENEFITS ON RAISES 0 0 0 10%0 25-433.25 W/C SURCHARGE 512 1,300 1,300 10%130 25-433.251 W/C REFUND -3,475 -3,600 -3,600 10%-360 25-433.27 UNIFORMS 400 300 300 10%30 25-433.29 WELLNESS PROGRAM 176 300 300 10%30 TOTAL PERSONNEL 291,537 285,200 302,900 10%30,290 272,610 25-433.30 SUPPLIES 3,629 3,000 3,000 0%0 25-433.31 POSTAGE 161 200 200 0%0 25-433.35 GAS & OIL 50,410 49,000 49,000 50%24,500 25-433.40 DRUG TESTING 50 200 100 10%10 25-433.42 TIPPING FEES 548,458 566,000 583,000 100%583,000 25-433.43 RECYCLING CONTRACT 57,893 93,000 93,000 100%93,000 25-433.45 PUBLISHING 52 200 200 0%0 25-433.46 INSURANCE 6,661 5,900 5,600 25%1,400 25-433.47 TRAVEL/MEETINGS 774 900 900 0%0 25-433.48 BANKING CHARGES 4,554 4,300 4,300 0%0 25-433.49 STATEMENT BILLING 8,231 8,400 8,400 0%0 25-433.51 PHONE & INTERNET 674 700 700 10%70 25-433.52 HEAT & LIGHTS 1,031 1,200 1,200 0%0 25-433.60 REPAIRS-BUILDINGS 42 300 300 0%0 25-433.61 REP-EQUIPMENT 25,900 40,300 40,300 75%30,225 25-433.62 BIN REPAIR 2,588 5,000 5,000 100%5,000 25-433.64 COMP. PROG. REPAIR 3,972 6,500 6,500 0%0 25-433.69 MISCELLANEOUS 0 0 0 0%0 TOTAL OPERATING COSTS 715,080 785,100 801,700 92%737,205 64,495 1.12113 FIXED COSTS 25-433.77 DEPRECIATION 143,748 143,800 144,000 75%108,000 25-433.78 LIABILITY LOSS 174 200 200 50%100 25-433.79 BAD DEBT WRITEOFF -5 200 200 50%100 25-433.85 ASSET DISPOSAL 0 0 0%0 25-433.92 GIS OVERHEAD 10,399 10,500 10,500 0%0 25-433.94 RIGHT OF WAY CHARGE 102,871 106,900 109,000 75%81,750 25-433.95 SHOP EXPENSE 83,538 130,000 138,300 75%103,725 25-433.96 POLICE/FIRE EXP 16,596 17,000 18,300 75%13,725 25-433.98 CONTINGENCY 5%*OPERATIONS 0 0 40,000 75%30,000 25-433.99 GEN. OVERHEAD 273,600 270,000 305,600 0%0 TOTAL FIXED COSTS 630,921 678,600 766,100 44%337,400 428,700 1.21426 GRAND TOTAL 1,637,538 1,748,900 1,870,700 59%1,104,895 765,805 LESS SALE OF EQUIPMENT LESS MISC. & BIN SALES -18,000 -6,000 -24,000 County Charge per Ton $60 ANNUAL COSTS TO RECOVER 1,086,895 759,805 1,846,700 Yards per Ton Billed 26.12 2015 FORECAST REVENUE 1,030,500 760,000 1,790,500 2015 PER UNIT CHARGE 4.06 5.35 2015 BILLED UNITS 253,818 142,056 COST PER: CU. YARD/ PICKUP $4.28 $5.35 NEW OLD INCREASE TOTAL TOTAL ON MONTHLY MONTHLY OLD Volume Volume Factor Pickup Pickup Factor COST RATE RATE B 90g CAN $7.70 100%$12.84 100.0%$20.54 $20.15 1.94%$0.39 G 90g CAN $3.85 50%$8.56 66.7%$12.41 $12.22 1.55%$0.19 90G 1xmo $1.93 25%$4.39 34.2%$6.32 $6.22 1.61%$0.10 1.5 Yd BIN $25.73 334%$21.40 166.7%$47.13 $45.83 2.84%$1.30 2 Yd BIN $34.28 445%$21.40 166.7%$55.68 $53.94 3.23%$1.74 3 Yd BIN $51.42 668%$21.40 166.7%$72.82 $70.21 3.72%$2.61 2534511 2534510 2.48%