FY2024 Proposed Budget

Division: Resource Management Activity: Landfill Operations (750120)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

-

$

3,607

$

4,122

$

3,080

$

2,500

$

-

Rents

64,700

46,691

46,353

54,016

57,400

64,700

Royalties & Commissions

55

141

36

55

-

55

Intergovernmental Federal Intergovernmental Revenue

- - -

- -

301

-

- - -

- - -

Disaster Assistance Other State Grants

-

100

12,033

5,987

27,378

Charges For Fees And Services Refuse Charges

643,840

414,203

690,150

643,840

511,060

643,840

Landfill Charges

5,958,000

5,763,162

7,091,159

6,453,335

6,298,175

5,958,000

Miscellaneous Contributions & Donations Miscellaneous Merchandise

- -

7,443

- -

1,409

- - -

- -

21,285 36,983 37,886

-

Intra-City Charges

40,000 33,976

41,142 36,674

65,054 36,204

40,000 33,976

Other Miscellaneous Revenue

35,840

Other Financial Sources Sale Of Assets

-

488

-

-

-

-

6,740,571 $

6,343,922 $

7,915,925 $

7,284,472 $

6,904,975 $

6,740,571 $

Total Revenues

Expenditures: Personnel

1,488,622 $

1,131,628 $

1,254,262 $

1,319,972 2,860,709

1,370,920 $

1,533,281 $

Services Supplies

3,177,885

2,958,715

3,080,850

3,000,230

3,241,443

145,653 75,000

116,961 76,611

126,508 62,289

130,478 52,344

167,653 35,000

148,566 70,000

Capital Outlay

Total Expenditures

4,887,160 $

4,283,915 $

4,523,909 $

4,363,503 $

4,573,803 $

4,993,289 $

Personnel Services - FTE

2020

2021

2022

2023

2024

Landfill Operator M.W. I - Landfill

8.00 1.00 1.00 1.75 1.00 1.00

9.00

8.00

8.00

8.00

-

-

-

-

M.W. II - Eastside Recycling

1.00 1.50 1.00

1.00 1.50 1.00 1.00

1.00 1.75 1.00 1.00

1.00 1.75 1.00 1.00

Scalehouse Operator

Sr. Engineer

Sr. Landfill Operator - Heavy Equipment

-

Total Personnel

13.75

12.50

12.50

12.75

12.75

Capital Outlay

2023

2024

$ $

75,000 75,000

Other Operating Equipment

$ $

35,000 35,000

Total Capital Outlay

494