FY2022

Activity Summary

Activity: Landfill Administration (750110) Division: Resource Management

Fund: Landfill (7500) Department: Public Works

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues Other Financial Sources Sale of Assets

$

250,000

$

362,171

$

376,114

$

378,550

$

250,000

$

250,000

-

-

-

31,104 409,654

-

-

$

250,000

$

362,171

$

376,114

$

$

250,000

$

250,000

Total Revenues

Expenditures: Personnel

$

267,871 746,129

$

175,669 612,259

$

225,964 660,717

$

253,007 705,332

$

259,214 723,745

$

275,907 761,052

Services Supplies

1,514

1,015

4,031

1,144

3,475

1,544

Total Expenditures

1,015,514 $

$

788,943

$

890,712

$

959,483

$

986,434

1,038,503 $

Personnel Services - FTE

2018

2019

2020

2021

2022

1.00 0.88 0.50 2.38

Assist Supt - Landfill

1.00 0.50

1.00 0.88

1.00 0.88 0.50 2.38

1.00 0.88 0.50 2.38

Customer Service Rep - Solid Waste Resource Management Superintendent

-

0.50

Total Personnel

1.50

2.38

453