FY2024 Proposed Budget
Division: Resource Management Activity: Refuse Operations (740120)
2020
2021
2022
2023
2024
2025
Actual
Actual
Actual
Revised
Budget
Projected
Revenues:
Licenses And Permits General Use Permits
$
-
$
-
$
-
$
2,610
$
-
$
-
Charges For Fees And Services Refuse Charges Miscellaneous Contributions & Donations
2,744,976
2,348,790
2,315,835
2,335,614
2,503,962
2,772,426
-
2,860
-
1,090
-
-
2,744,976 $
2,351,650 $
2,315,835 $
2,339,314 $
2,503,962 $
2,772,426 $
Total Revenues
Expenditures: Personnel
$
559,878
$
492,760 949,617
$
495,155
$
515,465
$
536,976
$
576,674
Services Supplies
1,102,380
1,053,241
1,016,874
1,062,727
1,124,428
8,294
8,294
7,967
8,373
8,294 7,000
8,460 7,000
Capital Outlay
45,000
47,742
413
42,235
Total Expenditures
1,715,552 $
1,498,413 $
1,556,776 $
1,582,947 $
1,614,997 $
1,716,562 $
Personnel Services - FTE
2020
2021
2022
2023
2024
M.W. I - Refuse M.W. II - Refuse M. W. III - Refuse
2.00 3.00 1.00 6.00
2.00 3.00 1.00 6.00
2.00 3.00 1.00 6.00
2.00 3.00 1.00 6.00
2.00 3.00 1.00 6.00
Total Personnel
Capital Outlay
2023
2024
$
-
$
7,000
Pressure Washer Refuse Carts
45,000 45,000
-
Total Capital Outlay
$
$
7,000
Division: Resource Management Activity: Yard Waste Collection (740130)
2020
2021
2022
2023
2024
2025
Actual
Actual
Actual
Revised
Budget
Projected
Revenues:
Charges For Fees And Services Refuse Charges
$ $
703,277 703,277
$ $
386,248 386,248
$ $
378,950 378,950
$ $
401,935 401,935
$ $
662,872 662,872
$ $
710,310 710,310
Total Revenues
Expenditures: Personnel
$
258,675 336,810 45,000 640,485
$
140,046 111,189 99,015 350,250
$
153,970 77,459 100,150 331,579
$
174,925 208,220 35,854 418,999
$
293,398 315,548
$
266,435 343,546
Services
Capital Outlay
-
-
Total Expenditures
$
$
$
$
$
608,946
$
609,981
Personnel Services - FTE
2020
2021
2022
2023
2024
3.00 3.00
M.W. I - Refuse
2.00 2.00
2.00 2.00
2.00 2.00
3.00 3.00
Total Personnel
Capital Outlay
2023
2024
$ $
45,000 45,000
Yard Waste Carts
$ $
- -
Total Capital Outlay
486
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