Chittenden Solid Waste District Public Hearing Announcement
A crucial Public Hearing has been scheduled by the Chittenden Solid Waste District (CSWD) to review the Preliminary FY26 Budget. The hearing will take place on January 22, 2025, at 6:00 pm, either at the CSWD Administration Office located at 19 Gregory Drive in South Burlington, Vermont, or via a Zoom conference online. Registration for the hearing can be done in advance on the CSWD website. This hearing aims to discuss and analyze the preliminary draft budget that is currently accessible at the CSWD Administration Office.
Income Breakdown
– Tipping Fees: $6,988,510
– Special Materials: $555,000
– Tipping Fees: $7,543,510
– Hazardous Waste: $99,000
– Biosolids: $1,405,000
– Solid Waste Management: $3,818,345
– Sale of Materials: $3,000,475
– License Fees, Fines & Penalties: $14,000
– Product Stewardship: $187,250
– Interest & Dividends: $171,000
– Other Income: $9,300
– Grant Revenue: $107,000
– Hauling: $87,200
– Total Income: $16,442,080
Cost of Goods Sold
– Paint: $19,750
– Organics Cost of Goods Sold: $185,100
– Total Cost of Goods Sold: $204,850
– Gross Profit: $16,237,230
Expenses
– Payroll Expenses: $6,261,122
– Travel & Training: $133,000
– Administrative Costs: $155,646
– Professional Fees: $420,007
– Equipment & Fleet: $1,463,565
– Supplies: $165,796
– Materials Management: $7,112,144
– Property Management: $578,226
– Promotion & Education: $148,350
– Community Support: $103,200
– Total Expense: $16,541,057
– Net Income: ($303,827)
– Allotments & Transfers: $303,827
Expert Commentary
To gain a deeper insight into the financial aspects and implications of the CSWD’s budget, we spoke with financial analyst Sarah Thompson. According to Thompson, the CSWD’s budget reflects a delicate balance between income generation and expenditure management. She highlights the significance of public hearings in ensuring transparency and accountability in the allocation of funds for waste management and environmental conservation initiatives.
Community Impact
The CSWD’s budget not only outlines financial figures but also underscores the district’s commitment to sustainable waste management practices. As a resident of South Burlington, I have personally witnessed the positive impact of CSWD’s programs on our community. From recycling education to hazardous waste disposal, CSWD plays a vital role in promoting environmental awareness and responsibility among residents. This public hearing presents an opportunity for community members to actively engage in shaping the district’s future endeavors towards a greener and cleaner environment.
Takeaway
As we delve into the intricate details of the CSWD’s budget, it is essential for residents to participate in the public hearing and voice their opinions on how financial resources should be allocated. By actively engaging in the decision-making process, we can collectively contribute to the development of sustainable waste management practices that benefit both the community and the environment.
In conclusion, the upcoming public hearing serves as a platform for meaningful dialogue and collaboration between the CSWD and the community. It is a pivotal moment to shape the future direction of waste management initiatives in South Burlington and beyond. Let’s come together to create a more sustainable and environmentally conscious future for generations to come.
