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Board of County Commissioners Meeting Minutes - Final July 10, 2024 24-0583 Attachments: Internal Services Management and Budget Director Kristin Daniels announced the proposed budgets and rationales for the Internal Service Funds, which increased by an average of 6 percent. Notably, Risk Management increased proposed budget by $1.1 million, or 13 percent, due to the addition of a compliance officer. There were no comments from the public. 18. 1:30 P.M. (PUBLIC HEARING) SOLID WASTE DISPOSAL DISTRICT (S.W.D.D.) PROOF OF PUBLICATION FOR THIS HEARING IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD. The Board of County Commissioners reconvened as the Board of Commissioners of the Solid Waste Disposal District. The minutes will be approved at an upcoming Solid Waste Disposal District meeting. 411-217 SANITARY LANDFILL 411-255 RECYCLING 24-0584 Attachments: SWDD [Clerk Note: This Item was heard following Item 13. Quasi Non -Profit Agencies] Administrator Titkanich opened discussion of the Solid Waste Disposal District's (SWDD) proposed budget with the landfill's costs, which were projected to decrease by 28 percent for a total of $18,583,419. He went on to detail the upcoming projects, and increased capital expenses. Additionally Administrator Titkanich noted the recycling budget increased by 9.4 percent, and reasons for the $1 million increase were discussed. He went on to discuss the rationale for an 8 percent increase in the Residential ERU (Equivalent Residential Unit) and Commercial WGU (Waste Generation Unit); the Readiness -to -Use Fee would increase by $3.54, for a total of $40.30. Administrator Titkanich confirmed for Commissioner Loar that the budget included consideration for the recently negotiated Waste Management contract. The Chairman opened the public hearing for comments. There being none, the Indian River County Florida Page 14