Master Proposed Book FY2023

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

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

10,000

$

28,547

$

23,234

$

6,414

$

10,000

$

10,000

Intergovernmental Federal Ingergovernmental Revenue Charges For Fees And Services Refuse Charges

-

-

-

10,098

3,366

-

280

-

125

275

130

280

Miscellaneous Contributions & Donations Other Miscellaneous Revenue

-

-

1,607 7,603

-

-

-

16,660

65

17,925

24,000

16,660

Transfers In:

8,125

Miscellaneous Transfers In

-

-

10,539

6,500

8,125

$

35,065

$

28,612

$

32,570

$

45,250

$

43,996

$

35,065

Total Revenues & Transfers In

Expenditures: Personnel

$

267,797 437,842

$

169,018 318,245

$

196,720 344,945

$

207,166 371,934

$

259,262 370,239

$

275,831 446,599

Services Supplies

289

574

2,311

4,420

137

295

200,000 905,928

-

-

13,465 643,103

-

Capital Outlay

-

Total Expenditures

$

$

487,837

$

543,976

$

583,520

$

$

722,725

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 0.88 0.50 2.38

Asst Superintendent - Refuse Customer Service Rep - Refuse

1.00 0.38 0.50 1.88

1.00 0.38 0.50 1.88

1.00 0.88 0.50 2.38

1.00 0.88 0.50 2.38

Resource Management Superintendent

Total Personnel

Capital Outlay

2022

2023

$

-

New Solid Waste Building storm repairs Demolish old Solid Waste Building

$

13,465

200,000 200,000

-

Total Capital Outlay

$

$

13,465

487