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2 results for “solid waste collection” · budget

  • Fee and Rate Adjustments in the FY 2024-25 Budget

    Dallas, TX
    Budget

    On September 13, 2024, the City of Dallas issued a memorandum regarding an upcoming City Council agenda item (September 18, 2024) proposing an ordinance to amend multiple city code chapters and adjust various fees and rates for FY 2024-25. The proposed changes include fee adjustments for public rights-of-way abandonments, stormwater drainage, sanitation collection, parking services, water and wastewater services, library processing, and other municipal services, with the adjustments reflecting compliance with the city's Financial Management and Performance Criterion #12 requiring annual reviews to ensure full cost recovery for services. The ordinance also addresses rates for departments including Dallas Public Library, Transportation and Public Works, and Private Solid Waste Haulers, with a maximum penalty provision of $2,000 for violations.

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    budgetfee adjustmentwater infrastructurestormwater managementparking services
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  • 2025 Solid Waste Fund

    Allentown, PA
    Budget

    The 2025 Solid Waste Fund (Fund 085) for the City of Allentown projects total revenues of $23,786,761, a significant increase from the 2024 adjusted budget of $16,757,076, driven primarily by trash collection revenues rising from $15,458,750 to $22,228,305. Total expenditures are allocated across personnel costs of $4,793,529, services and charges of $17,101,801 (including $16,798,007 for other contract services), materials and supplies of $242,486, and capital outlay of $569,500. The fund maintains an opening balance of $833,127 for 2025, adjusted from the 2024 opening balance of $2,720,750. Key revenue sources include commercial trash collection at $343,035, grants at $344,921, and state aid for pension at $200,000.

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