town of sutton fiscal year 2009 transfer station operations
TRANSCRIPT
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Town of SuttonFiscal Year 2009Transfer Station Operations
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How it Works•Purchase sticker
at Town Hall $30
•Buy bags at Town Hall, Center Store, Nick’s Variety, & Heritage supply
•$1.25 small•$2.50 large
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Cost to Avg. Family
$290Annual cost of 2 Large bags per week plus
annual sticker and recycling
Allied $456/yr- 95 gallon barrelBerkowitz $420/yr no recycling pick up in
Sutton. Can drop off.
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How it Works
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Recycling Area
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Plastics
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Metals recycling
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Trash Compactors
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Trash Compactor
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Compliance
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Enterprise Funds
•MGL Ch 44 section 53F ½ sets up Enterprise Funds in the Town of Sutton▫Revenues must equal Expenses
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FY 2007 vs FY 20082007 2008 YTD
Stickers $34,656 $28,621Bags $100,285 $84,165Special Per $80 $3,579Recycling $750 $8,000Total Rev $135,691 $124,365Expenses $171,238 $136,000
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Trash Transfer Station
•Has been operating at a deficit•Recent Changes
▫Hauling contract competitively bid out▫Increase in recycling revenue▫Wheelabrator▫Reductions in staffing
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Transfer Station cont.•FY2008 budget = $205,752•FY2009 budget = $144,300
With new hire budget =$138,000▫ 30% reduction▫Anticipated revenues $35,000
Stickers$90,000 Bags$8,000 Recycling$3,500 Permits$136,500
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Actions
•Maintain fees at current levels•Increase enforcement of Bag usage•Increase enforcement of special permits•Reduce staffing on Saturdays•Market the benefits of the Transfer
Station
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Future Actions if necessary
•Reduce the number of days of operation•Increase fees•Close the transfer station•Privatize