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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