Fee

Impoundment Fee
Board Fee
Hobby Kennel Permit
Guard Dog Permit
Dangerous/Vicious Dog Permit
Cardboard Carriers Fee
Trap Rental User Fee
Owner Surrender Fee
Owner Requested Euthanasia Fee
Small Animal Disposal Fee
Fence Check Fee
Lot Clearing Administration Fee
TOTAL

Recommended Fee Increases

Current
Proposed
$50
$95
$5/day
$10/day
$25/year
$100/year
$25
$50
$100/year
$150/year
$5
$7
$0
$10/renter
$0
$20/each
$0
$10/each
$0
$10/each
$0
$25
$0
$75

Increased by
$45
$5/day
$75/year
$25
$50/year
$2
$10/renter
$20/each
$10/each
$10/each
$25
$75

Total Increase
$131,268.00
$7,220.00
$200.00
$150.00
$3,000.00
$840.00
$500.00
$38,140.00
$1,340.00
$4,440.00
$500.00
$45,900.00
$233,498.00

One Day per Week Trash Pickup

The shift in schedule to one day per week pickup can be addressed simply. We will be picking up trash
on the same day as recycling is picked up at all residences. On weeks with Monday or Tuesday holidays
we will do our usual shift in days using Wednesday to accommodate the four day week. For those
holidays resulting in two days off, such as Thanksgiving, we will perform all trash pickups on Mondays
and Tuesday of that week, reverting to the old schedule. (We will not be able to do a make-up day for
yard waste or recycling.)
A change to one day per week trash pickup will accomplish several goals. First and foremost, it will
reduce the number of trucks and drivers needed for garbage collection, freeing up those drivers and
trucks to help make up the existing shortfall of drivers we are currently experiencing for recycling
collection due to increased tonnage. Further, it will encourage an increase in recycling, thereby
reducing the volume of trash being taken to the landfill, reducing annual landfill set asides for closure
and post closure costs, delay future landfill construction costs and increase revenues from the sale of
recyclable materials.
Cost avoidance for three drivers, trucks and fuel reassigned to recycling is $495,000 annually (assuming
lease of trucks and no repair/maintenance costs).
During FY14, the estimated life of the landfill increased by nearly four years, from 28.7 years life
expectancy to 32.3 years, rather than being reduced by one year, resulting in five additional years of life.
This is the direct result of diversion of material to the recycling plant, as well as improved compaction
due to the purchase of a new compactor and hiring of a new operator.
Yard Waste Recycling
The change from the use of plastic bags for yard waste to either containers or biodegradable bags will
also result in more efficient collection operations, freeing up three trucks and drivers that can also be
moved to recycling with the same operational savings of $495,000.
In addition, the City would see savings of $23,400 for bags to put the citizens bags in, $1,500 for box
cutters top open the bags and $1,500 for fuel to take the plastic bags to the landfill. Those bags also
consume landfill space.

OLOST PUBLIC SAFETY CAPITAL RECOMMENDATION

POLICE
POLICE
POLICE
Subtotal
FIRE & EMS
FIRE & EMS
FIRE & EMS
FIRE & EMS
Subtotal

1,007,300 (20) Police Pursuit Vehicles with Technology Package

80,835 (3) Harley Davidson Motorcycles with Radar Unit
394,380 (21) Unmarked Police Vehicles
1,482,515
1,300,000
44,000
156,000
510,000
2,010,000

MCP
MCP
MCP
MCP
MCP
Subtotal

15,327
1,878
22,500
1,650
28,355
69,710

SHERIFF
SHERIFF
SHERIFF
SHERIFF
SHERIFF
SHERIFF
SHERIFF
SHERIFF
SHERIFF
SHERIFF
SHERIFF
SHERIFF
SHERIFF
Subtotal

47,350
9,800
16,793
9,370
39,600
7,964
9,648
58,000
6,200
24,000
2,375
4,400
1,700
237,200

CAPITAL RESERVE

90,000

TOTAL

3,889,425

Burn Building
(40) SCBA Cylinders
(120) Protective Clothing for existing personnel
(2) Ambulances

(3) Motorola APX7000 Radios

(4) Radios
(15) Motorola PM400 Radio (Emergency Handheld)
(15) Motorola XTS 1500 Radios
(1) Pursuit Vehicle with Emergency Package

(1) Washer
(1) Dryer
(1) Tilt Kettle
(2) Food Warmer
(12) Motorol Radio & equipment
(4) Ice Machines
Centurion Panic Alarm System (Retrofit)
Fire Alarm System
EKG
(8) AED
02 Concentrator
(2) Hospital Beds
Specialized lift for oversize wheelchair patients