FY24 Adopted 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

-

-

$ 2,351,650 2,315,835 $ $ 2,339,314 2,503,962 $ $ 2,744,976 $ 2,772,426

Total Revenues

Expenditures: Personnel

536,976 $

559,878 $

$

492,760 $

495,155 $

515,465 $

576,674

Services Supplies

1,102,380

949,617 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

$ 1,498,413 1,556,776 $ $ 1,582,947 1,614,997 $ $ 1,715,552 $ 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

662,872 $ 662,872 $

703,277 $ 703,277 $

$ $

386,248 $ 386,248 $

378,950 $ 378,950 $

401,935 $ 401,935 $

710,310 710,310

Total Revenues

Expenditures: Personnel

293,398 $

258,675 $

$

140,046 $

153,970 $

174,925 $

266,435 343,546

Services

336,810 45,000

111,189 99,015

77,459 100,150

208,220 35,854

315,548

Capital Outlay

-

-

Total Expenditures

608,946 $

640,485 $

$

350,250 $

331,579 $

418,999 $

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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