FY2022

Activity Summary

Activity: Refuse Administration (740110) Division: Resource Management

Fund: Refuse Collection (7400) Department: Public Works

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues Charges For Fees And Services Refuse Charges

$

10,000

$

13,833

$

28,547

$

23,234

$

10,000

$

10,000

130

425

-

125

-

130

Miscellaneous

-

Contrib & Donations Other Misc Revenue

- -

-

1,607 7,603

- -

-

7,600 17,730

65

7,600

$

$

14,258

$

28,612

$

32,570

$

10,000

$

17,730

Total Revenues

Expenditures: Personnel

$

259,260 370,239

$

179,112 275,735

$

169,018 318,245

$

196,720 344,945

$

251,163 359,170

$

267,038 377,644

Services Supplies

137

104

574

2,311

4,503

140

Total Expenditures

$

629,636

$

454,951

$

487,837

$

543,976

$

614,836

$

644,821

Personnel Services - FTE

2018

2019

2020

2021

2022

1.00 0.88 0.50 2.38

Asst Supt - Refuse

1.00 0.50

1.00 0.38 0.50 1.88

1.00 0.38 0.50 1.88

1.00 0.88 0.50 2.38

Customer Service Rep - Refuse

Resource Management Superintendent

Total Personnel

1.50

440