FY24 Adopted 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

$ 997,402 1,134,747 $ $ 1,143,051 1,229,308 $ $ 1,452,000 $ 1,466,520

-

3,697

-

-

-

-

$ 1,001,099 1,134,747 $ $ 1,143,051 1,229,308 $ $ 1,452,000 $ 1,466,520

Total Revenues

Expenditures: Personnel

655,237 $

682,540 $

$

594,890 $

612,237 $

638,162 $

703,016 598,733

Services Supplies

586,993

497,798 34,700

504,006

488,488

528,668

- -

1,091

1,020

-

-

Capital Outlay

-

-

-

50,000

50,000

Total Expenditures

$ 1,127,388 1,117,333 $ $ 1,127,671 1,233,905 $ $ 1,269,533 $ 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

51,690 $ 51,690 $

60,000 $ 60,000 $

$ $

37,316 $ 37,316 $

51,688 $ 51,688 $

53,555 $ 53,555 $

60,600 60,600

Total Revenues

Expenditures: Personnel

172,114 $

181,311 $

$

113,066 $

146,722 $

159,172 $

186,750 69,238

Services Supplies

67,880

54,783

61,924

66,974

64,959

-

-

242

242

-

-

Total Expenditures

237,073 $

249,191 $

$

167,848 $

208,887 $

226,388 $

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