FY25 Proposed Budget

Division: Resource Management Activity: Curbside Recycling Collection (740140)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Refuse Charges

$ 1,143,051 1,271,806 $ $ 1,452,000 $ 1,452,000 $ 1,640,000 $ 1,656,400 $ 1,143,051 1,271,806 $ $ 1,452,000 $ 1,452,000 $ 1,640,000 $ 1,656,400

Total Revenues

Expenditures: Personnel

$

638,162 $

640,031 $

682,540 $

698,756 $

694,300 $

715,129 686,460

Services Supplies

488,488

479,731

586,993

586,993

673,000

1,020

1,280

- -

-

- -

-

Capital Outlay

-

27,380

75,000

50,000

Total Expenditures

$ 1,127,671 1,148,422 $ $ 1,269,533 $ 1,360,749 $ 1,367,300 $ 1,451,589

Personnel Services - FTE

2022

2023

2024

2024

2025

M.W. II - Refuse

7.00 7.00

7.00 7.00

7.00 7.00

7.00 7.00

7.00 7.00

Total Personnel

Capital Outlay

2024

2024

2025

Recycle Carts

$ $

- -

$ $

75,000 75,000

$ $

- -

Total Capital Outlay

Division: Resource Management Activity: White Goods/Bulky Collection (740150)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Refuse Charges

$ $

53,555 $ 53,555 $

44,376 $ 44,376 $

60,000 $ 60,000 $

60,000 $ 60,000 $

60,000 $ 60,000 $

60,600 60,600

Total Revenues

Expenditures: Personnel

$

159,172 $

159,250 $

181,311 $

185,944 $

185,400 $

190,962 70,788

Services Supplies

66,974

55,013

67,880

67,880

69,400

242

350

-

-

-

-

Total Expenditures

$

226,388 $

214,613 $

249,191 $

253,824 $

254,800 $

261,750

Personnel Services - FTE

2022

2023

2024

2024

2025

M.W. I - Refuse

2.00 2.00

2.00 2.00

2.00 2.00

2.00 2.00

2.00 2.00

Total Personnel

477