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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