FY25 Proposed Budget

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

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$ $

71,015 $ 71,015 $

553,863 $ 553,863 $

163,336 $ 163,336 $

163,336 $ 163,336 $

180,000 $ 180,000 $

180,000 180,000

Total Revenues

Expenditures:

Personnel Services Supplies

$

267,693 $

281,080 $

294,819 $

300,321 $

310,400 $

319,712 868,734

756,311

773,981

794,561

794,561

851,700

1,393

1,193

1,290

1,290

1,300

1,326

Total Expenditures

$ 1,025,397 $ 1,056,254 $ 1,090,670 $ 1,096,172 $ 1,163,400 $ 1,189,772

Personnel Services - FTE

2022

2023

2024

2024

2025

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

1.00 0.88 0.50 2.38

Total Personnel

483