FY25 Proposed Budget

Division: Resource Management Activity: Landfill Operations (750120)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

3,080

$

7,428

$

-

$

-

$

-

$

-

Rents

54,016

57,737

64,700

64,700

75,200

75,200

Royalties & Commissions

55

-

55

55

-

-

Intergovernmental

Disaster Assistance Other State Grants

100

-

- -

- -

- -

- -

27,378

2,209

Charges For Fees And Services Refuse Charges

643,840

625,348

643,840

643,840

625,300

625,300

Landfill Charges

6,453,335

6,388,022

5,958,000

5,958,000

6,700,000

6,700,000

Miscellaneous Contributions & Donations

1,409

-

-

-

-

-

Intra-City Charges

65,054 36,204

64,512 36,875

40,000 33,976

40,000 33,976

65,000 33,700

65,000 33,700

Other Miscellaneous Revenue

$ 7,284,472 $ 7,182,131 $ 6,740,571 $ 6,740,571 $ 7,499,200 $ 7,499,200

Total Revenues

Expenditures:

Personnel Services Supplies

1,319,972 $ 1,378,655 $ 1,488,622 $ 1,520,476 $ 1,554,550 $ 1,601,187

2,860,709

2,873,191

3,177,885

3,177,885

3,044,300

3,105,186

130,478 52,344

174,740 35,529

145,653 75,000

145,653 75,000

165,200 35,000

168,504 70,000

Capital Outlay

Total Expenditures

$ 4,363,503 $ 4,462,115 $ 4,887,160 $ 4,919,014 $ 4,799,050 $ 4,944,877

Personnel Services - FTE

2022

2023

2024

2024

2025

Landfill Operator M.W. I - Landfill

8.00

8.00

8.00 1.00 1.00 1.75 1.00 1.00

8.00 1.00 1.00 1.75 1.00 1.00

8.00 1.00 1.00 1.75 1.00 1.00

-

-

M.W. II - Eastside Recycling

1.00 1.75 1.00 1.00

1.00 1.75 1.00 1.00

Scalehouse Operator

Sr. Engineer

Sr. Landfill Operator - Heavy Equipment

Total Personnel

12.75

12.75

13.75

13.75

13.75

Capital Outlay

2024

2024

2024

Other Operating Equipment

$ $

75,000 $ 75,000 $

75,000 $ 75,000 $

35,000 35,000

Total Capital Outlay

484