Master Proposed Book FY2023

Division: Resource Management Activity: Landfill Operations (750120)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

2,500

$

3,482

$

3,607

$

4,122

$

2,500

$

2,500

Rents

57,400

58,243

46,691

46,353

48,370

57,400

Royalties & Commissions

-

148

141

36

140

-

Intergovernmental Federal Intergovernmental Revenueenue

- -

-

-

301

- -

- -

Other State Grants

13,807

12,033

5,987

Charges For Fees And Services Refuse Charges

461,060

380,116

414,203

690,150

414,200

461,060

Landfill Charges

6,248,175

5,691,772

5,763,162

7,091,159

6,251,319

6,248,175

Miscellaneous Contributions & Donations Miscellaneous Merchandise

-

-

7,443

- -

-

-

10,000

17,593 25,394 55,219

21,285 36,983 37,884

20,000

10,000

Intra-City Charges

-

41,142 36,674

-

-

Other Miscellaneous Revenue

35,840

45,940

35,840

Other Financial Sources Sale Of Assets

-

-

488

-

-

-

6,814,975 $

6,245,774 $

6,343,920 $

7,915,925 $

6,782,469 $

6,814,975 $

Total Revenues

Expenditures: Personnel

1,370,920 $

1,040,781 $

1,131,628 $

1,254,262 $

1,316,245 $

1,412,048 $

Services Supplies

3,047,702

2,839,505

2,958,715

3,080,850

3,121,374

3,108,656

167,653 42,000

135,649 42,199

116,961 76,611

126,508 62,289

120,450 55,000

171,006 50,000

Capital Outlay

Total Expenditures

4,628,275 $

4,058,135 $

4,283,915 $

4,523,909 $

4,613,069 $

4,741,710 $

Personnel Services - FTE

2019

2020

2021

2022

2023

Landfill Operator

8.00 1.00 1.75 1.00 1.00

8.00 1.00 1.50 1.00

9.00 1.00 1.50 1.00

8.00 1.00 1.50 1.00 1.00

8.00 1.00 1.75 1.00 1.00

M.W. II - Eastside Recycling

Scalehouse Operator

Sr. Engineer

Sr. Landfill Operator - Heavy Equipment

-

-

Total Personnel

12.75

11.50

12.50

12.50

12.75

Capital Outlay

2022

2023

$

7,000

Pressure Washer GEMS Replacement Glass Drop-off Bins

$

- -

15,000

-

15,000 30,000 10,000 55,000

15,000

Other Operating Equipment

5,000

Dual Extraction Pumps Total Capital Outlay

$

42,000

$

496