FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Solid Waste Management

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

REVENUES

Federal Funding Fees & Charges

9,557

9,555

5,416

-

-100.0%

25,905,910

28,193,534 1,272,477

25,838,647

27,205,500

5.3%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

668,079 14,594

300,000 14,500

800,000 166.7% 19,000 31.0% 5,116,472 -6.5%

24,708

-

-

5,474,053

7,800

90,173

-

-

-%

Total

26,605,940

29,590,447

31,632,616

33,140,972 4.8%

EXPENDITURES Salaries - Regular Employees

2,017,736

2,199,640

2,394,792

2,475,339

3.4%

Salaries - Overtime

100,598

113,936

29,432

29,432

-%

Benefits

1,255,042

1,314,215

1,296,885

1,263,842 -2.5% 129,350 -17.2%

Professional & Technical Services

110,099 322,159 525,466

109,074 326,058 462,537

156,300 370,000 548,800

Property Services Repair/Maintenance

403,251 588,800

9.0% 7.3% 5.6%

Other Services Rental Expense

20,758,410

17,153,519

21,812,281

23,026,994

2,570

11,012 196,159

18,000 254,600

27,000 50.0%

Supplies

234,086

271,800

6.8%

Miscellaneous Expense

1,672,733

1,670,224

1,809,261

1,794,614 -0.8% 950,000 48.3%

Capital

707,962

318,719

640,580

Other Financing Uses

-

-

-

170,000

-%

Debt Costs

487,868

406,878

2,537,053 (235,368) 31,632,616

2,245,782 -11.5%

Reimbursements

(911,461)

(559,641)

(235,232)

-0.1%

Total

27,283,268

23,722,330

33,140,972 4.8%

Full-Time Equivalents

44.55

46.55

46.55

46.50 -0.1%

113