FY24 Adopted 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

267,797 $

290,350 $

$

196,720 $

207,166 $

252,928 $

299,061 471,223

461,983

Services Supplies

344,945

371,934

392,665

437,842

289

2,311

4,420

122

289

295

-

200,000

-

Capital Outlay

-

-

-

Total Expenditures

905,928 $

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