FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Solid Waste Management

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

REVENUES

Federal Funding Fees & Charges

9,555

5,165

-

-

-%

28,193,534 1,272,477

27,765,593

27,205,500

28,394,000

4.4%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

925,512 27,565

800,000 19,000

300,000 -62.5% 24,700 30.0% 2,949,157 -42.4%

24,708

-

-

5,116,472

90,173

23,152

-

-

-%

Total

29,590,447

28,746,987

33,140,972

31,667,857 -4.4%

EXPENDITURES Salaries - Regular Employees

2,199,640

2,310,355

2,475,339

2,751,950 11.2%

Salaries - Overtime

113,936

115,112

29,432

29,874

1.5%

Benefits

1,314,215

1,263,946

1,263,842

1,402,967 11.0% 128,844 -0.4% 561,700 39.3% 540,988 -8.1% 21,814,932 -5.3%

Professional & Technical Services

109,074 326,058 462,537

131,585 342,477 522,940

129,350 403,251 588,800

Property Services Repair/Maintenance

Other Services Rental Expense

17,153,519

18,569,400

23,026,994

11,012 196,159

235

27,000 271,800

27,000 290,237

-%

Supplies

127,532

6.8% 4.6%

Miscellaneous Expense

1,670,224

1,840,737

1,794,614

1,876,441

Capital

318,719

106,683 13,175 323,208

950,000 170,000

911,000 -4.1% 40,500 -76.2% 1,576,071 -29.8%

Other Financing Uses

-

Debt Costs

406,878

2,245,782 (235,232) 33,140,972

Reimbursements

(559,641)

(296,426)

(284,647)

21.0%

Total

23,722,330

25,370,959

31,667,857 -4.4%

Full-Time Equivalents

46.55

46.55

46.50

49.90

7.3%

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