FY2022
Activity Summary
Activity: Landfill Operations (750120) Division: Resource Management
Fund: Landfill (7500) Department: Public Works
2019
2020
2021
2022
2023
2018
Actual
Actual
Actual
Revised
Budget
Projected
Revenues:
Use Of Money And Property Interest Revenues
$
2,500
$
3,970
$
3,482
$
3,607
$
2,500
$
2,500
Rents
48,370
73,523
58,243
46,691
47,400
48,370
Royalties & Commiss
140
285
148
141
150
140
Intergovernmental
Other State Grants
-
22,483
13,807
12,033
-
-
Charges For Fees And Services Refuse Charges
414,200
499,331
380,116
414,203
452,560
414,200
Landfill Charges
6,251,319
5,677,782
5,691,772
5,763,162
6,200,000
6,251,319
Miscellaneous
Contrib & Donations Misc Merchandise Intra-City Charges Other Misc Revenue Other Financial Sources Sale Of Assets
-
20
-
7,443
- -
-
20,000
13,802 16,145 49,627
17,593 25,394 55,219
21,285 36,983 37,884
20,000
-
25,000 54,650
-
45,940
45,940
-
-
-
488
-
-
6,782,469 $
6,356,968 $
6,245,774 $
6,343,920 $
6,782,260 $
6,782,469 $
Total Revenues
Expenditures: Personnel
1,316,245 $
$
966,476
1,040,781 $
1,131,628 $
1,270,106 $
1,355,732 $
Services Supplies
3,101,430
2,712,763
2,839,505
2,958,715
3,003,348
3,163,459
113,197 80,000
140,405 77,325
135,649 42,199
116,961 76,611
115,505 50,000
115,461 50,000
Capital Outlay
Total Expenditures
4,610,872 $
3,896,971 $
4,058,135 $
4,283,915 $
4,438,959 $
4,684,652 $
Personnel Services - FTE
2018
2019
2020
2021
2022
Landfill Operator
8.00 1.00 1.75 1.00 1.00
8.00 1.00 1.50 1.00
8.00 1.00 1.50 1.00
9.00 1.00 1.50 1.00
8.00 1.00 1.50 1.00 1.00
M.W. II - Eastside Recycling
Scalehouse Operator
Sr. Engineer
Sr. M.W. - Landfill Total Personnel
-
-
-
12.75
11.50
11.50
12.50
12.50
Capital Outlay
2021
2022
$
-
Litter Control Backstops
$
25,000
15,000 55,000 10,000 80,000
Glass Drop-off Bins
- -
Other Operating Equipment Dual Extraction Pumps Total Capital Outlay
25,000 50,000
$
$
454
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