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Committee of the Whole/Documents/Schedule B: Environmental Services Operating Expense
Appendix

Schedule B: Environmental Services Operating Expense

January 9, 2024Page 932 sections

Historical and budgeted operating expenses for environmental services, showing costs for garbage and sewer systems.

6.3.3 b) Financial Plan Review - Environmental, Parks, and Recreation and Cultural Services
2023 Total Budget Expense: $17,397,676Sanitary sewer costs represent 75% of the total budget.

Schedule B Environmental Services Operating Expense

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Environmental Services Expense

Operating Budget (% of total)

Bar chart and pie chart displaying Environmental Services operating budget data. The bar chart shows the total operating budget from 2019 to 2023, with percentages labeled (6% in 2019, 15% in 2020, 15% in 2021, 15% in 2022, and 14% in 2023). The pie chart shows the Operating Budget by Service Area, split into Garbage Collection (25%) and Sanitary Sewer (75%).
Bar chart and pie chart displaying Environmental Services operating budget data. The bar chart shows the total operating budget from 2019 to 2023, with percentages labeled (6% in 2019, 15% in 2020, 15% in 2021, 15% in 2022, and 14% in 2023). The pie chart shows the Operating Budget by Service Area, split into Garbage Collection (25%) and Sanitary Sewer (75%).
Year 2019 2020 2021 2022 2023
Group Name Actual Amount Budget Amount Actual Amount Budget Amount Actual Amount Budget Amount Actual Amount Budget Amount Actual Amount Budget Amount
Environmental Services
Garbage Collection $442,961 $446,138 $464,494 $458,491 $479,463 $464,020 $552,951 $557,458 $460,009 $641,274
Sanitary Sewer $284,337 $360,867 $1,685,163 $1,761,684 $1,708,323 $1,825,108 $1,707,863 $1,852,986 $1,716,721 $1,843,540
Total $727,298 $807,005 $2,149,658 $2,220,175 $2,187,786 $2,289,128 $2,260,814 $2,410,444 $2,176,730 $2,484,814
Total $11,893,575 $13,069,478 $13,449,440 $14,984,844 $15,113,870 $15,743,744 $14,906,896 $16,338,942 $14,479,379 $17,397,676
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Extracted from: 2024 01 09 Committee of the Whole Agenda - Agenda - Pdf