FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental

Disaster Assistance

585

- -

- -

- -

- -

- -

Federal Intergovernmental Revenue

5,269

Charges For Fees And Services Refuse Charges

1,484,417

1,669,168

1,683,000

1,683,000

1,669,200

1,685,892

$ 1,490,271 $ 1,669,168 $ 1,683,000 $ 1,683,000 $ 1,669,200 $ 1,685,892

Total Revenues

Expenditures:

Personnel Services Supplies

675,874 629,940

687,121 621,808

722,800 646,000

722,800 646,000

757,700 628,000

780,400 640,600

1,017

913

- -

- -

- -

-

Capital Outlay

-

75,000

50,000

Total Expenditures

$ 1,306,831 $ 1,384,842 $ 1,368,800 $ 1,368,800 $ 1,385,700 $ 1,471,000

Personnel Services - FTE

2024 7.00 7.00

2025 7.00 7.00

2026 7.00 7.00

2026 7.00 7.00

2027 7.00 7.00

M.W. II - Refuse

Total Personnel

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Intergovernmental

Disaster Assistance

639

- -

- -

- -

- -

- -

Federal Intergovernmental Revenue

5,749

Charges For Fees And Services Refuse Charges

55,380

57,927

55,400

55,400

52,500

53,025 53,025

Total Revenues

$

61,768 $

57,927 $

55,400 $

55,400 $

52,500 $

Expenditures:

Personnel Services Supplies

162,802 52,030

168,975 52,577

178,800 53,000

178,800 53,000

212,500 53,000

218,900 54,100

311

175

-

-

-

-

Total Expenditures

$

215,143 $

221,727 $

231,800 $

231,800 $

265,500 $

273,000

Personnel Services - FTE

2024 2.00 2.00

2025 2.00 2.00

2026 2.00 2.00

2026 2.00 2.00

2027 2.00 2.00

M.W. I - Refuse

Total Personnel

433