FY26 Proposed Budget

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

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

553,863

763,125

180,000

185,000

180,000

180,000 180,000

$

553,863 $

763,125 $

180,000 $

185,000 $

180,000 $

Total Revenues

Expenditures:

Personnel Services Supplies

281,080 773,981

295,751 846,972

310,400 851,700

310,400 851,700

337,300

347,419

1,188,700

1,212,474

1,193

977

1,300

1,300

1,300

1,326

Total Expenditures

$ 1,056,254 $ 1,143,700 $ 1,163,400 $ 1,163,400 $ 1,527,300 $ 1,561,219

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

Assist Superintendent - Landfill Customer Service Rep - Solid Waste Resource Management Superintendent

Total Personnel

Division: Resource Management Activity: Landfill Operations (750120)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

7,428

7,378

-

-

-

-

Rents

57,737

59,709

75,200

75,200

65,200

65,200

Intergovernmental Federal Intergovernmental Revenue

- -

46,522

- - -

- - -

- - -

- - -

Disaster Assistance Other State Grants

5,169

2,209

-

Charges For Fees And Services Refuse Charges

625,348

530,138

625,300

625,300

592,100

592,100

Landfill Charges

6,388,022

6,922,925

6,700,000

6,700,000

7,377,800

7,377,800

Miscellaneous

Intra-City Charges

64,512 36,875

50,254 33,234

65,000 33,700

65,000 33,700

52,200 32,400

52,200 32,400

Other Miscellaneous Revenue

$ 7,182,131 $ 7,655,329 $ 7,499,200 $ 7,499,200 $ 8,119,700 $ 8,119,700

Total Revenues

Expenditures:

Personnel Services Supplies

1,378,655 2,873,191

1,514,477 3,062,200

1,554,550 3,044,300

1,554,550 3,143,177

1,617,800 3,176,400

1,666,334 3,239,928

174,740 35,529

187,187 57,825

165,200 35,000

165,200 52,175

150,200 60,000

153,204 70,000

Capital Outlay

Total Expenditures

$ 4,462,115 $ 4,821,689 $ 4,799,050 $ 4,915,102 $ 5,004,400 $ 5,129,466

Personnel Services - FTE

2023 8.00

2024 8.00

2025 8.00 1.00 1.00 1.75 1.00 1.00 13.75

2025 8.00 1.00 1.00 1.75 1.00 1.00 13.75

2026 8.00 1.00 1.00 1.75 1.00 1.00 13.75

Landfill Operator M.W. I - Landfill

-

-

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

Capital Outlay

2025

2025

2026

Other Operating Equipment Landfill Roll-Off Boxes Total Capital Outlay

35,000

35,000 17,175

60,000

-

-

$

35,000 $

52,175 $

60,000

484