Master Proposed Book FY2023

Division: Resource Management Activity: Refuse Operations (740120)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Licenses And Permits General Use Permits

$

-

$

12,900

$

-

$

-

$

-

$

-

Charges For Fees And Services Refuse Charges Miscellaneous Contributions & Donations

2,503,962

2,299,142

2,348,790

2,315,835

2,348,800

2,529,002

-

-

2,860

-

-

-

2,503,962 $

2,312,042 $

2,351,650 $

2,315,835 $

2,348,800 $

2,529,002 $

Total Revenues

Expenditures: Personnel

$

536,976

$

469,095 908,338

$

492,760 949,617

$

495,155

$

513,914 992,498

$

553,085

Services Supplies

1,062,727

1,053,241

1,083,982

8,294 7,000

6,597

8,294

7,967

9,412

8,460

Capital Outlay

33,956

47,742

413

50,000

10,000

Total Expenditures

1,614,997 $

1,417,987 $

1,498,413 $

1,556,776 $

1,565,824 $

1,655,527 $

Personnel Services - FTE

2019

2020

2021

2022

2023

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

2.00 3.00 1.00 6.00

2.00 3.00 1.00 6.00

2.00 3.00 1.00 6.00

2.00 3.00 1.00 6.00

2.00 3.00 1.00 6.00

Total Personnel

Capital Outlay

2022

2023

$

-

Refuse Carts and Lids

$

50,000

7,000 7,000

-

Pressure Washer

Total Capital Outlay

$

$

50,000

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

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Refuse Charges

$ $

662,872 662,872

$ $

378,330 378,330

$ $

386,248 386,248

$ $

378,950 378,950

$ $

385,840 385,840

$ $

669,501 669,501

Total Revenues

Expenditures: Personnel

$

293,398 315,548

$

142,275 139,823 20,700 302,798

$

140,046 111,189 99,015 350,250

$

153,970 77,459 100,150 331,579

$

202,089 291,288 40,000 533,377

$

302,200 321,859 40,000 664,059

Services

Capital Outlay

-

Total Expenditures

$

608,946

$

$

$

$

$

Personnel Services - FTE

2019

2020

2021

2022

2023

3.00 3.00

M.W. I - Refuse

2.00 2.00

2.00 2.00

2.00 2.00

2.00 2.00

Total Personnel

Capital Outlay

2022

2023

$ $

- -

Yard Waste Carts

$ $

40,000 40,000

Total Capital Outlay

488