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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