FY25 Proposed Budget

Public Works Department Division: Resource Management Activity: Refuse Administration (740110)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

3,557

$

38,850

$

8,182

$

8,182

$

10,000 $

10,000

Intergovernmental

Disaster Assistance

-

211

- -

- -

- -

- -

Federal Ingergovernmental Revenue

2,020

-

Charges For Fees And Services Refuse Charges Miscellaneous Other Miscellaneous Revenue

100

(25)

-

-

-

-

42,344

11,974

-

-

-

-

Transfers In:

Miscellaneous Transfers In

7,022

6,538

8,125

60,828

7,000

7,000

$

55,043 $

57,548 $

16,307 $

69,010 $

17,000 $

17,000

Total Revenues & Transfers In

Expenditures: Personnel

$

252,928 $

262,645 $

290,350 $

295,852 $

292,100 $

300,863 516,018

Services Supplies

392,665

417,759

461,983

461,983

505,900

122

322

289

289

300

306

Capital Outlay

-

-

-

200,000

-

-

Total Expenditures

$

645,715 $

680,726 $

752,622 $

958,124 $

798,300 $

817,187

Personnel Services - FTE

2022

2023

2024

2024

2025

Asst Superintendent - Refuse Customer Service Rep - Refuse

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

1.00 0.88 0.50 2.38

Resource Management Superintendent

Total Personnel

Capital Outlay

2024

2024

2025

Demolish old Solid Waste Building

$

-

$

200,000

$

-

Total Capital Outlay

$

-

$

200,000

$

-

475