FY2022

Activity Summary

Activity: Refuse Operations (740120) Division: Resource Management

Fund: Refuse Collection (7400) Department: Public Works

2019

2020

2021

2022

2023

2018

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Licenses And Permits General Use Permits

$

-

$

-

$

12,900

$

-

$

-

$

-

Charges For Fees And Services Refuse Charges

2,348,800

2,281,777

2,299,142

2,348,790

2,299,140

2,372,288

Miscellaneous

- -

Contrib & Donations Other Misc Revenue

-

- -

2,860

- -

- -

74

-

2,348,800 $

2,281,851 $

2,312,042 $

2,351,650 $

2,299,140 $

2,372,288 $

Total Revenues

Expenditures: Personnel

$

513,914 992,498

$

412,594 902,015 14,140

$

469,095 908,338

$

492,760 949,617

$

514,822 973,552

$

529,331

Services Supplies

1,012,348

9,412

6,597

8,294

8,300

9,600

Capital Outlay

50,000

-

33,956

47,742

-

-

Total Expenditures

1,565,824 $

1,328,749 $

1,417,987 $

1,498,413 $

1,496,674 $

1,551,280 $

Personnel Services - FTE

2018

2019

2020

2021

2022

M.W. I - Refuse M.W. II - Refuse M. W. III - Refuse

2.00 3.00 1.00 6.00

2.00 3.00 1.00 6.00

2.00 3.00 1.00 6.00

2.00 3.00 1.00 6.00

2.00 3.00 1.00 6.00

Total Personnel

Capital Outlay

2021

2022

$ $

50,000 50,000

Refuse Carts and Lids Total Capital Outlay

$ $

- -

441