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F1 <br />n <br />G <br />n <br />t' <br />C <br />C <br />11 <br />F1 <br />11 <br />TABLE 9 - 4 <br />SAN JOAQUIN COUNTY UNINCORPORATED AREA <br />PUBLIC INFORMATION AND EDUCATION PROGRAM <br />ESTIMATED OPERATIONAL COSTS <br />YEAR <br />COSTS 1993 1994 1995 2000 <br />SOURCE REDUCTION <br />Salaries $ 3,900 $ 4,200 $ 6,400 $ 9,000 <br />Supplies 100 2,000 4,000 6,000 <br />SUB TOTAL $ 4,000 $ 6,200 $ 10,400 $ 15,000 <br />RECYCLING <br />Salaries <br />Supplies <br />SUB -TOTAL <br />COMPOST <br />Salaries <br />Supplies <br />SUB -TOTAL <br />TOTAL <br />$ 9,200 $ 9,200 $ 16,000 $ 23,000 <br />10,000 10,000 12,000 18,000 <br />$ 19,200 $ 19,200 $ 28,000 $ 41,000 <br />$ 2,000 $ 2,900 $ 10,400 $ 16,000 <br />200 2,000 4,000 6,000 <br />$ 2,200 $ 4,900 $ 14,400 $ 22,000 <br />$ 25,400 $ 30,300 $ 52,800 $ 78,000 <br />E. Implementation Cost Summary: <br />Proposed financial mechanisms to fund the above <br />source reduction, recycling, and compost costs are <br />summarized in three groups. The first are costs that may <br />be financed by tipping fees paid by users of the County's <br />solid waste facilities into the Solid Waste Enterprise <br />Fund (SWEF). These costs include supplies, operation of <br />County facilities, long term debt retirement, and <br />salaries for County staff. The SWEF is self-funded, that <br />is, it receives no money from the County's General fund. <br />It receives almost all of its revenues from disposal gate <br />fees at County owned disposal facilities. The County <br />Board of Supervisors sets gate fees at County sites. <br />Chapter 9 - Funding 7 <br />