Master Proposed Book FY2023

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

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues Other Financial Sources Sale of Assets

$

100,000

$

376,114

$

378,550

$

96,002

$

250,000

$

100,000

-

-

31,104 409,654

-

-

-

$

100,000

$

376,114

$

$

96,002

$

250,000

$

100,000

Total Revenues

Expenditures: Personnel

$

276,479 768,009

$

225,964 660,717

$

253,007 705,332

$

242,841 748,272

$

267,871 746,129

$

284,773 783,369

Services Supplies

1,290

4,031

1,144

3,410

1,514

1,316

Total Expenditures

1,045,778 $

$

890,712

$

959,483

$

994,523

1,015,514 $

1,069,458 $

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 0.88 0.50 2.38

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

1.00 0.88 0.50 2.38

1.00 0.88 0.50 2.38

1.00 0.88 0.50 4.76

1.00 0.88 0.50 2.38

Total Personnel

495