FY26 Proposed Budget

Division: Resource Management Activity: Refuse Operations (740120)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental

Disaster Assistance

- -

957

- -

- -

- -

- -

Federal Intergovernmental Revenue

8,609

Licenses And Permits General Use Permits

-

8,340

-

-

-

-

Charges For Fees And Services Refuse Charges

2,582,285

2,796,869

2,746,100

2,746,100

2,797,400

2,825,374

$ 2,582,285 $ 2,814,775 $ 2,746,100 $ 2,746,100 $ 2,797,400 $ 2,825,374

Total Revenues

Expenditures:

Personnel Services Supplies

517,857 985,597

560,919 968,957

582,400

582,400

608,600

626,858

1,134,800

1,134,800

1,043,700

1,064,574

8,164 6,574

5,477

8,300

8,300

8,300 1,000

8,466

Capital Outlay

40,928

-

-

45,000

Total Expenditures

$ 1,518,192 $ 1,576,281 $ 1,725,500 $ 1,725,500 $ 1,661,600 $ 1,744,898

Personnel Services - FTE

2023 2.00 3.00 1.00 6.00

2024 2.00 3.00 1.00 6.00

2025 2.00 3.00 1.00 6.00

2025 2.00 3.00 1.00 6.00

2026 2.00 3.00 1.00 6.00

M.W. I - Refuse M.W. II - Refuse M.W. III - Refuse

Total Personnel

Capital Outlay

2025

2025

2026

Refuse Carts

- -

- -

1,000 1,000

Total Capital Outlay

$

$

$

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental

Disaster Assistance

- -

706

- -

- -

- -

- -

Federal Intergovernmental Revenue

6,354

Charges For Fees And Services Refuse Charges

686,237

695,516

686,200

686,200

765,500

773,155 773,155

$

686,237 $

702,576 $

686,200 $

686,200 $

765,500 $

Total Revenues

Expenditures:

Personnel Services Supplies

232,021 283,019

245,785 287,579

269,300 316,300

269,300 316,300

277,300 302,100

285,619 308,142

-

413

- -

-

-

- -

Capital Outlay

525

34,955

45,000

50,000

Total Expenditures

$

515,565 $

568,732 $

585,600 $

630,600 $

629,400 $

593,761

Personnel Services - FTE

2023 2.00 2.00

2024

2025 3.00 3.00

2025 2.00 2.00

2026 3.00 3.00

M.W. I - Refuse

- -

Total Personnel

Capital Outlay

2025

2025

2026

Yard Waste Carts

- -

45,000

50,000 50,000

Total Capital Outlay

$

$ 45,000 $

471