FY2022

Activity Summary

Activity: White Goods/Bulky Collection (740150)

Fund: Refuse Collection (7400) Department: Public Works

Division: Resource Management

2019

2020

2021

2022

2023

2018

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Refuse Charges

$ $

50,000 50,000

$ $

32,451 32,451

$ $

34,167 34,167

$ $

37,316 37,316

$ $

51,800 51,800

$ $

50,500 50,500

Total Revenues

Expenditures: Personnel

$

146,240 62,198 208,438

$

136,741 57,708 194,450

$

146,566 66,215 212,781

$

113,066 54,783 167,848

$

152,745 76,947 229,692

$

150,627 63,442 214,069

Services

Total Expenditures

$

$

$

$

$

$

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

443