Master Proposed Book FY2023

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

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Refuse Charges Miscellaneous Contributions & Donations

1,229,308 $

$

964,224

$

997,402

1,134,747 $

1,134,300 $

1,241,601 $

-

-

3,697

-

-

-

1,229,308 $

$

964,224

1,001,099 $

1,134,747 $

1,134,300 $

1,241,601 $

Total Revenues

Expenditures: Personnel

$

655,237 528,668

$

535,180 484,173

$

594,890 497,798 34,700

$

612,237 504,006

$

630,813 512,335

$

674,894 539,241

Services Supplies

-

- -

1,091

- -

- -

Capital Outlay

50,000

-

-

Total Expenditures

1,233,905 $

1,019,353 $

1,127,388 $

1,117,333 $

1,143,148 $

1,214,135 $

Personnel Services - FTE

2019

2020

2021

2022

2023

7.00 7.00

M.W. II - Refuse

6.00 6.00

7.00 7.00

7.00 7.00

7.00 7.00

Total Personnel

2023

Capital Outlay

2022

$ $

50,000 50,000

Recycle Carts

$ $

- -

Total Capital Outlay

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

2024

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Charges For Fees And Services Refuse Charges

$ $

51,690 51,690

$ $

34,167 34,167

$ $

37,316 37,316

$ $

51,688 51,688

$ $

50,000 50,000

$ $

52,207 52,207

Total Revenues

Expenditures: Personnel

$

172,114 64,959

$

146,566 66,215

$

113,066 54,783

$

146,722 61,924

$

146,240 62,198

$

177,277 66,258

Services Supplies

-

-

-

242

-

-

Total Expenditures

$

237,073

$

212,781

$

167,848

$

208,887

$

208,438

$

243,536

Personnel Services - FTE

2019

2020

2021

2022

2023

2.00 2.00

M.W. I - Refuse

2.00 2.00

2.00 2.00

2.00 2.00

2.00 2.00

Total Personnel

489