GENERAL SERVICES Soil Erosion and Sediment Control This program implements the County’s Erosion and Sediment Control Ordinance as mandated by the Commonwealth of Virginia. FY 11 Revised EXPENDITURES BY DEPARTMENT Soil Erosion and Sediment Control
$
FY 11 Actual
10,000
Authorized Personnel (FTEs)
$
FY 12 Approved
360
0
$
FY 13 Base
10,000
0
$
+
10,000
0
FY 13 Addenda $
= -
0
Change App 12/ App 13
FY 13 Approved $
10,000
0
$
-
0
Solid Waste Collections This Department provides waste disposal and recycling services for County residents. Services are delivered through ten consolidated sites. Sites are open every day except Thanksgiving, New Years, Martin Luther King, Memorial, Independence, Labor and Christmas holidays; Monday through Friday, 7:00 am to 7:00 pm (6:00 pm in the winter); Saturday, 8:00 am to 6:00 pm; and Sunday, noon to 6:00 pm. At these sites, residents may dispose of household trash, bulky items, and recyclables. The goal of the department is to eliminate open “green box” sites and maintain services countywide through consolidated sites.
EXPENDITURES BY DEPARTMENT Solid Waste Collections
FY 11 Revised
FY 11 Actual
FY 12 Approved
FY 13 Base
$ 1,740,464
$ 1,701,144
$ 1,722,609
$ 1,728,092
Authorized Personnel (FTEs)
22.4
22.4
19.4
FY 13 Addenda
+ $
19.4
=
20,700
Change App 12/ App 13
FY 13 Approved $ 1,748,792
(2.40)
$
26,183
17.00
Thompson Landfill The Thompson Landfill is a closed landfill located in the Den Hill area of the County. The County is currently several years into a post closure plan, which requires continued groundwater monitoring and mitigation. FY 11 Revised EXPENDITURES BY DEPARTMENT Thompson Landfill
$
76,590
FY 11 Actual $
47,469
FY 12 Approved $
51,310
FY 13 Base $
51,310
FY 13 Addenda
+ $
= -
Change App 12/ App 13
FY 13 Approved $
51,310
$
-