FY27 Proposed Budget

Division: Resource Management Activity: Refuse Operations (740120)

2024

2025

2026

2026

2027

2028

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

2,796,869

2,804,753

2,797,400

2,797,400

2,807,000

2,835,070

$ 2,814,775 $ 2,804,753 $ 2,797,400 $ 2,797,400 $ 2,807,000 $ 2,835,070

Total Revenues

Expenditures:

Personnel Services Supplies

560,919 968,957

519,366

608,600

608,600

610,000

628,300

1,016,192

1,043,700

1,043,700

1,043,600

1,064,500

5,477

4,163

8,300 1,000

8,300 1,000

9,800

10,000

Capital Outlay

40,928

749

-

1,500

Total Expenditures

$ 1,576,281 $ 1,540,470 $ 1,661,600 $ 1,661,600 $ 1,663,400 $ 1,704,300

Personnel Services - FTE

2024 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

2026 2.00 3.00 1.00 6.00

2027 2.00 3.00 1.00 6.00

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

Total Personnel

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental

Disaster Assistance

706

- -

- -

- -

- -

- -

Federal Intergovernmental Revenue

6,354

Charges For Fees And Services Refuse Charges

695,516

707,210

765,500

765,500

738,000

745,380 745,380

$

702,576 $

707,210 $

765,500 $

765,500 $

738,000 $

Total Revenues

Expenditures:

Personnel Services Supplies

245,785 287,579

246,092 303,761

277,300 302,100

277,300 302,100

383,900 315,000

395,400 321,300

413

513

-

-

-

-

Capital Outlay

34,955

35,827

50,000

80,000

80,000

50,000 766,700

Total Expenditures

$

568,732 $

586,193 $

629,400 $

659,400 $

778,900 $

Personnel Services - FTE

2024

2025 2.00 2.00

2026 3.00 3.00

2026 3.00 3.00

2027 4.00 4.00

M.W. I - Refuse

- -

Total Personnel

Capital Outlay

2026

2026

2027

Yard Waste Carts

50,000

80,000

80,000 80,000

Total Capital Outlay

$

50,000 $

80,000 $

432