FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

97,834

121,946

10,000

10,000

30,500

30,500

Intergovernmental

Disaster Assistance

(211)

-

-

-

-

-

Charges For Fees And Services Refuse Charges Miscellaneous Other Miscellaneous Revenue

187

81

200

200

100

100

-

571

-

-

-

-

Transfers In:

Miscellaneous Transfers In

-

-

48,100

48,100

57,000

57,000

$

97,810 $

122,598 $

58,300 $

58,300 $

87,600 $

87,600

Total Revenues

Expenditures:

Personnel Services Supplies

274,743 426,385

277,349 519,203

317,900 617,700

317,900 617,700

338,600 664,300

348,800 677,600

235

144

300

300

300

300

Total Expenditures

$

701,363 $

796,696 $

935,900 $

935,900 $ 1,003,200 $ 1,026,700

Personnel Services - FTE

2024 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

2026 1.00 0.88 0.50 2.38

2027 1.00 0.88 0.50 2.38

Asst Superintendent - Refuse Customer Service Rep - Refuse

Resource Management Superintendent

Total Personnel

431