FY2024 Proposed Budget

Division: Resource Management Activity: Curbside Recycling Collection (740140)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Refuse Charges Miscellaneous Contributions & Donations

1,452,000 $

$

997,402

1,134,747 $

1,143,051 $

1,229,308 $

1,466,520 $

-

3,697

-

-

-

-

1,452,000 $

1,001,099 $

1,134,747 $

1,143,051 $

1,229,308 $

1,466,520 $

Total Revenues

Expenditures: Personnel

$

682,540 586,993

$

594,890 497,798 34,700

$

612,237 504,006

$

638,162 488,488

$

655,237 528,668

$

703,016 598,733

Services Supplies

- -

1,091

1,020

-

-

Capital Outlay

-

-

-

50,000

50,000

Total Expenditures

1,269,533 $

1,127,388 $

1,117,333 $

1,127,671 $

1,233,905 $

1,351,749 $

Personnel Services - FTE

2020

2021

2022

2023

2024

7.00 7.00

M.W. II - Refuse

7.00 7.00

7.00 7.00

7.00 7.00

7.00 7.00

Total Personnel

2024

Capital Outlay

2023

$ $

- -

Recycle Carts

$ $

50,000 50,000

Total Capital Outlay

Division: Resource Management Activity: White Goods/Bulky Collection (740150)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Refuse Charges

$ $

60,000 60,000

$ $

37,316 37,316

$ $

51,688 51,688

$ $

53,555 53,555

$ $

51,690 51,690

$ $

60,600 60,600

Total Revenues

Expenditures: Personnel

$

181,311 67,880

$

113,066 54,783

$

146,722 61,924

$

159,172 66,974

$

172,114 64,959

$

186,750 69,238

Services Supplies

-

-

242

242

-

-

Total Expenditures

$

249,191

$

167,848

$

208,887

$

226,388

$

237,073

$

255,988

Personnel Services - FTE

2020

2021

2022

2023

2024

2.00 2.00

M.W. I - Refuse

2.00 2.00

2.00 2.00

2.00 2.00

2.00 2.00

Total Personnel

487