Year	Number of Employees	Number of Division Vehicles	Annual Budget (not including General Fund Subsidy)	Tons of Trash Collected	Tons of Recycling (Single-Stream recycling collection began in 2018)	Tons of Co-Mingled Recyclables Collected (City went to single-stream recycling collection in 2018)	Tons of Fiber Collected (see note above)	Loads of Yard Waste Collected (Load equals Approx. 10 tons)	Revenue From Trash Stickers (sticker program ended in 2017 due to the Sanitation Modernization Program)	Revenue from Monthly Cart Rentals (Replaced the trash sticker program, starting in 2018)	Revenue from Yard Waste Collection (automated billing began in 2018)	Revenue From Yard Waste Stickers (sticker program ended in 2017)	Revenue from Yard Waste Cart Sales (carts first made available in 2019)	Fiber Rebates (Rebates ended in 2017)	Scrap Rebates (Rebates ended in 2017)	Disposal Cost	Gallons of Unleaded	Total Cost of Unleaded	Gallons of Diesel	Total Cost of Diesel
2004	23	15	2557275	7374.43		824.43	1970.75	103	533000			25125				186513				
2005	27	15	2109410	6665.73		897.86	1973.1	76	926000			88000				219969				
2006	26	16	2376993	6924.26		920.82	1956.83	85	930000			73500				263122				
2007	26	17	2756786	6538.66		983.76	1905.75	42	906940			57000				255008				
2008	26	17	2910088	6352.76		1115.46	1998.1	72	889978			74715		9116	201	259828				
2009	24.5	17	3036238	5846		1230	1764	61	807678			74024		430	127	293338	1570.59	2980.47	26383.19	52838.15
2010	24.5	17	2893976	5667		1325	2052	82	855395			66802		6630	452	272570	1299.3	3140.54	27540.19	69430.31
2011	22.5	17	2142332	5804.19		1308.53	2113.73	130	841414			68090		10559	116	245152	1020.55	3345.83	27667.43	91911.69
2012	22.5	16	2200000	5364.97		1263.09	1595.73	91	829255			52355		7340	455	222175.22	838	2742	28720	95830
2013	21.5	16	2300000	3199		1307	1528	102	483662			36005		5068	443	217996	557.84	1771.27	14590	49262.4
2014	23.5	16	2230000	5309		1259	1555	81	838472			615220		6011	857	244372	796.99	2518.72	27694.44	89941
2015	23	16	2362255	5542		1244	1537	61	879438			60538		6453	596	256349	691	1488	26340	61921
2016	22	16	2389810	5199.2		1811.44	1428.83	71	905320			57665.2		6820.85	950.19	241055.02	641.41	1228.7	28982.04	48146.52
2017	26	17	2425632	5683.14		868.33	1873.45	95	754414.92			26396.75		5861.5	1806.85	234322.8	951.48	1875.98	32610.71	66597.91
2018	23	19	2584233	6771.2	3414.68			83		1519366.92	44142					283842.2	835.2	2035.03	41937.36	114038.99
2019	23	17	2711296	7194.86	3154.71			65		1555691.19	33500		7969			402064.81	969.79	2346.33	44985.28	116736.76
2020	27	19	2869773	8060.86	3881.76			64		1624098.15	49888		7070			441410.9	868.98	1495.05	46034.29	94484.19
2021	24	19	2993773	8260.53	3629.73			70		1529406	56572		5530			440542.88	1006.51	2626.47	45340.71	116628.27
2022	24	19	3096136	7917.53	2593.81			60		1688744.29	51380		7349.6			440284.25	1047.8	3980.83	44330.02	191073