Budget Proposal Sparks Debate Over Waste Management Costs
October 23, 2024 | Alton Town, Belknap County, New Hampshire
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The solid waste budget has seen an increase of $181,632, primarily due to contractual increases in waste disposal costs. This increase does not include recycling expenses, which are separate. Officials noted that the revenue generated from recyclable materials, such as wood and shingles, is being allocated to a revolving fund to help offset costs associated with less profitable items like glass and tin cans.
The discussion also centered on the proposed five-year lease of a new truck, which would be funded by reallocating existing transportation fees. The estimated annual cost for the lease is approximately $61,000. However, officials acknowledged that additional costs, including driver salaries and fuel, would need to be factored into the overall budget. The total cost for a driver, including benefits, is projected to be around $70,000 annually.
Concerns were raised about the cumulative costs associated with the new truck, including maintenance and insurance. Officials clarified that insurance costs would not significantly increase due to existing fleet coverage. The meeting concluded with a consensus on the need for clarity and transparency in budget allocations as the board prepares for future votes on these financial decisions.
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