FY25 Proposed Budget

Budget highlights Service Level Change Summary

There are no service level changes included in the fiscal year 2025 budget for Refuse.

Financial Highlights Refuse Administration has an overall decrease of 16.9% for fiscal year 2025. With $0 capital outlay over 2024 the primary increase is 9.5% in services.

Refuse Operations services expenditures increased 2.9% in the fiscal year 2025 budget due increased vehicle replacement and rental chargebacks.

In Yard Waste Collection, personnel expenditures increased by 1.4% for the fiscal year 2025 budget and capital outlay is $0 due to purchase of prior year yard waste carts.

Landfill Operations capital outlay expenditures decreased from $75,000 to $35,000 for fiscal year 2025 for operating equipment.

Landfill FY25 Expenditures - $6,079,450

Refuse FY25 Expenditures - $4,731,500

Personnel

Services

Personnel

Services

Supplies

Capital Outlay

Supplies

Capital Outlay

Staffing Level Change Summary

There are no staffing level changes included in the fiscal year 2025 budget.

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