FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

38,850

97,834

10,000

10,000

10,000

10,000

Intergovernmental

Disaster Assistance

211

(211)

-

-

-

-

Charges For Fees And Services Refuse Charges Miscellaneous Other Miscellaneous Revenue

(25)

187

-

-

200

200

11,974

-

-

-

-

-

Transfers In:

Miscellaneous Transfers In

-

-

-

-

48,100

48,100

$

51,010 $

97,810 $

10,000 $

10,000 $

58,300 $

58,300

Total Revenues

Expenditures:

Personnel Services Supplies

262,645 417,759

274,743 426,385

292,100 505,900

292,100 507,000

317,900 617,700

327,437 630,054

322

235

300

300

300

306

Total Expenditures

$

680,726 $

701,363 $

798,300 $

799,400 $

935,900 $

957,797

Personnel Services - FTE

2023 1.00 0.88 0.50 2.38

2024 1.00 0.88 0.50 2.38

2025 1.00 0.88 0.50 2.38

2025 1.00 0.88 0.50 2.38

2026 1.00 0.88 0.50 2.38

Asst Superintendent - Refuse Customer Service Rep - Refuse

Resource Management Superintendent

Total Personnel

470