FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

763,125

568,975

180,000

180,000

142,200

142,200 142,200

$

763,125 $

568,975 $

180,000 $

180,000 $

142,200 $

Total Revenues

Expenditures:

Personnel Services Supplies

295,751 846,972

297,968 843,813

337,300

337,300

354,500

365,100

1,188,700

1,188,700

1,194,700

1,218,600

977

1,082

1,300

1,300

1,300

1,300

Total Expenditures

$ 1,143,700 $ 1,142,863 $ 1,527,300 $ 1,527,300 $ 1,550,500 $ 1,585,000

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

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

Total Personnel

Division: Resource Management Activity: Landfill Operations (750120)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

7,378

20,307 62,543

-

-

9,000

9,000

Rents

59,709

65,200

65,200

64,600

64,600

Intergovernmental Federal Intergovernmental Revenue

46,522

- -

- -

- -

- -

- -

Disaster Assistance

5,169

Charges For Fees And Services Refuse Charges

530,138

476,315

592,100

592,100

516,400

516,400

Landfill Charges

6,922,925

6,840,076

7,377,800

7,377,800

6,865,000

6,865,000

Miscellaneous

Intra-City Charges

50,254 33,234

53,235 39,595

52,200 32,400

52,200 32,400

54,800 39,300

54,800 39,300

Other Miscellaneous Revenue

$ 7,655,329 $ 7,492,071 $ 8,119,700 $ 8,119,700 $ 7,549,100 $ 7,549,100

Total Revenues

Expenditures:

Personnel Services Supplies

1,514,477 3,062,200

1,513,738 3,082,226

1,617,800 3,176,400

1,617,800 3,218,400

1,650,500 3,182,200

1,700,000 3,245,800

187,187 57,825

219,808 66,398

150,200 60,000

200,100 60,000

227,300 80,000

231,800 70,000

Capital Outlay

Total Expenditures

$ 4,821,689 $ 4,882,170 $ 5,004,400 $ 5,096,300 $ 5,140,000 $ 5,247,600

Personnel Services - FTE

2024 8.00

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

2026 8.00 1.00 1.00 1.75 1.00 1.00 13.75

2027 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

Scalehouse Operator

Sr. Engineer

Sr. Landfill Operator - Heavy Equipment

Total Personnel

12.75

Capital Outlay

2026

2026

2027

Other Operating Equipment

60,000

60,000

80,000 80,000

Total Capital Outlay

$

60,000 $

60,000 $

439