FY24 Adopted Budget

Public Works Department Division: Resource Management Activity: Landfill Administration (750110)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues Other Financial Sources Sale of Assets

100,000 $

163,336 $

$

378,550 $

96,002 $

71,015 $

163,336

-

31,104

-

-

-

-

100,000 $

163,336 $

$

409,654 $

96,002 $

71,015 $

163,336

Total Revenues

Expenditures: Personnel

276,479 $

294,819 $

$

253,007 $

242,841 $

267,693 $

303,664 810,452

794,561

Services Supplies

705,332

748,272

756,311

768,009

1,290

1,144

3,410

1,393

1,290

1,316

Total Expenditures

994,523 1,025,397 $ $ 1,045,778 $ 1,090,670 $ 1,115,431

$

959,483 $

Personnel Services - FTE

2020

2021

2022

2023

2024

1.00 0.88 0.50 2.38

Assist Superintendent - Landfill Customer Service Rep - Solid Waste Resource Management Superintendent

1.00 0.88 0.50 2.38

1.00 0.88 0.50 2.38

1.00 0.88 0.50 2.38

1.00 0.88 0.50 2.38

Total Personnel

493