FY2022

Activity Summary

Activity: Yard Waste Collection (740130) Division: Resource Management

Fund: Refuse Collection (7400) Department: Public Works

2019

2020

2021

2022

2023

2018

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Refuse Charges

$ $

385,840 385,840

$ $

233,685 233,685

$ $

378,330 378,330

$ $

386,248 386,248

$ $

378,080 378,080

$ $

389,698 389,698

Total Revenues

Expenditures: Personnel

$

202,089 194,492

$

133,278 137,876 23,528

$

142,275 139,823

$

140,046 111,189

$

206,393 150,176

$

208,152 198,382

Services Supplies

-

-

-

-

-

Capital Outlay

90,000 486,581

-

20,700

99,015 350,250

100,000 456,569

90,000 496,534

Total Expenditures

$

$

294,681

$

302,798

$

$

$

Personnel Services - FTE

2018

2019

2020

2021

2022

2.00 2.00

M.W. I - Refuse

2.00 2.00

2.00 2.00

2.00 2.00

2.00 2.00

Total Personnel

Capital Outlay

2021

2022

$ $

90,000 90,000

Yard Waste Carts

$ $

100,000 100,000

Total Capital Outlay

Activity Summary

Activity: Curbside Recycling Collection (740140)

Fund: Refuse Collection (7400) Department: Public Works

Division: Resource Management

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Refuse Charges

1,134,300 $

$

959,201

$

964,224

$

997,402

1,134,300 $

1,145,643 $

Miscellaneous

-

Contrib & Donations

-

-

3,697

-

-

1,134,300 $

$

959,201

$

964,224

1,001,099 $

1,134,300 $

1,145,643 $

Total Revenues

Expenditures: Personnel

$

630,813 512,335

$

500,424 333,521

$

535,180 484,173

$

594,890 497,798 34,700

$

637,090 513,706

$

649,737 522,582 36,000

Services Supplies

-

-

-

-

Total Expenditures

1,143,148 $

$

833,945

1,019,353 $

1,127,388 $

1,150,796 $

1,208,319 $

Personnel Services - FTE

2018

2019

2020

2021

2022

7.00 7.00

M.W. II - Refuse

6.00 6.00

6.00 6.00

7.00 7.00

7.00 7.00

Total Personnel

442