FY2024 Proposed Budget

Public Works Department Division: Resource Management Activity: Refuse Administration (740110)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

8,182

$

23,234

$

6,414

$

3,557

$

10,000

$

8,182

Intergovernmental Federal Ingergovernmental Revenue Charges For Fees And Services Refuse Charges

-

-

10,098

2,020

-

-

-

125

275

100

280

-

Miscellaneous Contributions & Donations Other Miscellaneous Revenue

- -

1,607 7,603

-

-

-

- -

17,925

42,344

16,660

Transfers In:

-

Miscellaneous Transfers In

-

10,539

7,022

-

-

$

32,570

$

45,250

$

55,043

$

26,940

$

8,182

$

8,182

Total Revenues & Transfers In

Expenditures: Personnel

$

290,350 461,983

$

196,720 344,945

$

207,166 371,934

$

252,928 392,665

$

267,797 437,842

$

299,061 471,223

Services Supplies

289

2,311

4,420

122

289

295

-

200,000 905,928

-

Capital Outlay

-

-

-

Total Expenditures

$

752,622

$

543,976

$

583,520

$

645,715

$

$

770,578

Personnel Services - FTE

2020

2021

2022

2023

2024

1.00 0.88 0.50 2.38

Asst Superintendent - Refuse Customer Service Rep - Refuse

1.00 0.38 0.50 1.88

1.00 0.88 0.50 2.38

1.00 0.88 0.50 2.38

1.00 0.88 0.50 2.38

Resource Management Superintendent

Total Personnel

Capital Outlay

2023

2024

$ $

- -

Demolish old Solid Waste Building

$ $

200,000 200,000

Total Capital Outlay

485