Page 97 - Town of Bedford FY 2018-2019 Budget.pdf

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3400.17 tons 3601.66 tons 3200.00 tons
Measure: Total debris collected from street sweeping.
FY 2017 FY 2018 FY 2019 (Goal)
37.2 tons 41.5 tons 35.0 tons
Objective Ensure that the treatment and disposal of waste does not cause any harmful
impacts on the environment or public health.
Measure: Expenses for groundwater monitoring and measures for the

open and closed landfills.
FY 2017 FY 2018 FY 2019 (Goal)
$120,468.00 $130,019.88 $437,778.00

FINANCIAL SUMMARY

FY 15/16 FY 16/17 FY 17/18 FY 18/19
FUNCTIONAL AREA
ACTUALS ACTUALS BUDGET ADOPTED
General Administration 121,509 95,399 120,989 134,202
Refuse Collection 128,513 170,491 221,144 221,621
Refuse Disposal 428,984 499,290 401,176 439,456
Other Expense 74,538 181,668 0 0
Debt Service 20,039 18,395 75,799 74,379

Transfers 0 0 525,000 9,500
TOTAL SOLID WASTE 773,583 965,244 1,344,108 879,158

SERVICES
Refuse Collection To provide curbside pickup of solid waste from commercial and residential
customers.

Commercial Disposal Handle all commercial waste brought into the landfill. Scale operation and fill
face operation.

Operate Fill Face Cover all commercial waste brought to the fill face.

Drop Off Center Operate refuse Drop Off Center.

Recycling Handle all recycling that is collected from the drop off center.

General Administration Provide the repository for central costs that are direct costs to all of the
division’s operations and to provide management leadership and
administrative support to the entire division.

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