FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental

Disaster Assistance

- -

585

- -

- -

- -

- -

Federal Intergovernmental Revenue

5,269

Charges For Fees And Services Refuse Charges

1,271,806

1,484,417

1,640,000

1,640,000

1,683,000

1,699,830

$ 1,271,806 $ 1,490,271 $ 1,640,000 $ 1,640,000 $ 1,683,000 $ 1,699,830

Total Revenues

Expenditures:

Personnel Services Supplies

640,031 479,731

675,874 629,940

694,300 673,000

694,300 673,000

722,800 646,000

744,484 658,920

1,280

1,017

- -

-

- -

-

Capital Outlay

27,380

-

75,000

50,000

Total Expenditures

$ 1,148,422 $ 1,306,831 $ 1,367,300 $ 1,442,300 $ 1,368,800 $ 1,453,404

Personnel Services - FTE

2023 7.00 7.00

2024 7.00 7.00

2025 7.00 7.00

2025 7.00 7.00

2026 7.00 7.00

M.W. II - Refuse

Total Personnel

Capital Outlay

2025

2025

2026

Trucks

- -

75,000

- -

Total Capital Outlay

$

$ 75,000

$

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental

Disaster Assistance

- -

639

- -

- -

- -

- -

Federal Intergovernmental Revenue

5,749

Charges For Fees And Services Refuse Charges

44,376

55,380

60,000

60,000

55,400

55,954 55,954

Total Revenues

$

44,376 $

61,768 $

60,000 $

60,000 $

55,400 $

Expenditures:

Personnel Services Supplies

159,250 55,013

162,802 52,030

185,400 69,400

185,400 72,000

178,800 53,000

184,164 54,060

350

311

-

-

-

-

Total Expenditures

$

214,613 $

215,143 $

254,800 $

257,400 $

231,800 $

238,224

Personnel Services - FTE

2023 2.00 2.00

2024 2.00 2.00

2025 2.00 2.00

2025 2.00 2.00

2026 2.00 2.00

M.W. I - Refuse

Total Personnel

472