FY2024 Proposed Budget

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

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

$

163,336

$

378,550

$

96,002

$

71,015

$

100,000

$

163,336

-

31,104 409,654

-

-

-

-

$

163,336

$

$

96,002

$

71,015

$

100,000

$

163,336

Total Revenues

Expenditures: Personnel

$

294,819 794,561

$

253,007 705,332

$

242,841 748,272

$

267,693 756,311

$

276,479 768,009

$

303,664 810,452

Services Supplies

1,290

1,144

3,410

1,393

1,290

1,316

Total Expenditures

1,090,670 $

$

959,483

$

994,523

1,025,397 $

1,045,778 $

1,115,431 $

Personnel Services - FTE

2020

2021

2022

2023

2024

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 2.38

1.00 0.88 0.50 2.38

Total Personnel

493

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