FY25 Proposed Budget

Division: Resource Management Activity: Refuse Operations (740120)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Licenses And Permits General Use Permits

$

2,610

$

-

$

-

$

-

$

-

$

-

Charges For Fees And Services Refuse Charges Miscellaneous Contributions & Donations

2,335,614 2,582,285

2,744,976

2,744,976

2,746,100

2,773,561

1,090

-

-

-

-

-

$ 2,339,314 2,582,285 $ $ 2,744,976 $ 2,744,976 $ 2,746,100 $ 2,773,561

Total Revenues

Expenditures: Personnel

$

515,465 $

517,857 $

559,878 $

573,778 $

582,400 $

599,872

Services Supplies

1,016,874

985,597

1,102,380

1,102,380

1,134,800

1,157,496

8,373

8,164 6,574

8,294

8,294

8,300

8,466

Capital Outlay

42,235

45,000

45,000

-

45,000

Total Expenditures

$ 1,582,947 1,518,192 $ $ 1,715,552 $ 1,729,452 $ 1,725,500 $ 1,810,834

Personnel Services - FTE

2022

2023

2024

2024

2025

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

2024

2024

2025

Refuse Carts

$ $

45,000 $ 45,000 $

45,000 45,000

$ $

- -

Total Capital Outlay

Division: Resource Management Activity: Yard Waste Collection (740130)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Refuse Charges

$ $

401,935 $ 401,935 $

686,237 $ 686,237 $

703,277 $ 703,277 $

703,277 $ 703,277 $

686,200 $ 686,200 $

693,062 693,062

Total Revenues

Expenditures: Personnel

$

174,925 $

232,021 $

258,675 $

265,625 $

269,300 $

277,379 322,626 45,000 645,005

Services

208,220 35,854

283,019

336,810 45,000

336,810 45,000

316,300

Capital Outlay

525

-

Total Expenditures

$

418,999 $

515,565 $

640,485 $

647,435 $

585,600 $

Personnel Services - FTE

2022

2023

2024

2024

2025

M.W. I - Refuse

2.00 2.00

2.00 4.00

3.00 3.00

2.00 2.00

3.00 3.00

Total Personnel

Capital Outlay

2024

2024

2025

Yard Waste Carts

$ $

45,000 $ 45,000 $

45,000 45,000

$ $

- -

Total Capital Outlay

476