
Waste Services Overview and Cost Breakdown
Waste services encompass various components like collection, transportation, street cleaning, park maintenance, treatment, and disposal, each incurring specific costs. Understanding the breakdown of total costs for waste management services is essential for efficient planning and budgeting.
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Presentation Transcript
What are waste services? Slide 1
How to determine the fee? Total costs Total waste generators How to determine the total costs? Slide 2
Total costs for services: Collection and transport Street cleaning Park maintenance Treatment and disposal Public awareness Administration costs Investment and financing costs Slide 3
Total costs for services: Collection and transport: Depreciation costs of the trucks and containers Fuel for the trucks Staff Personal Protective Equipment Maintenance and service of equipment Insurance Slide 4
Total costs for services: Street cleaning: Depreciation costs of the equipment Fuel for the equipment Staff Personal Protective Equipment Maintenance and service of equipment Insurance Slide 5
Total costs for services Park maintenance: Depreciation costs of the equipment Fuel for the equipment Staff Personal Protective Equipment Maintenance and service of equipment Insurance Slide 6
Total costs for services: Treatment and disposal: Depreciation costs of investment Fuel for equipment Utilities Environmental protection measures Permits, reporting and control Staff Maintenance and service of equipment Insurance Closure and aftercare of disposal site Gate fee Slide 7
Total costs for services: Public information and awareness Design and printing costs for information leaflets, door to door (waste collection calendar) Design and printing costs information banners on trucks staff Slide 8
Total costs for services: Administration costs Management Data collection and registration Training Financial administration (gate fee) Billing and collection Investment and financing costs Interest on loans Slide 9