FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Solid Waste Management

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

REVENUES

Fees & Charges

29,606,902

31,800,502

28,983,385

30,152,409

4.0%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

50,582 26,574

(40,797) 363,472

65,000 25,300

20,000 -69.2% 33,500 32.4% 6,036,741 -3.1%

-

-

6,229,407

78,776

3,350

-

-

-%

Total

29,762,834

32,126,527

35,303,092

36,242,650 2.7%

EXPENDITURES Salaries - Regular Employees

2,358,781

2,452,086

3,164,413

3,478,944

9.9%

Salaries - Overtime

114,004

138,158

30,920

30,920

-%

Benefits

1,187,211

1,220,447

1,420,998

1,789,606 25.9% 229,666 45.6% 686,000 21.2% 602,100 -30.9% 23,000 -36.1% 273,905 -31.6% 1,869,804 -10.0% 2,018,527 71.8% 24,433,590 1.5%

Professional & Technical Services

171,800 551,842 668,253

128,812 619,498 739,701

157,755 566,204 871,382

Property Services Repair/Maintenance

Other Services Rental Expense

21,356,381

21,586,998

24,074,733

-

6,183

36,000 400,695

Supplies

137,433

138,196

Miscellaneous Expense

1,880,528

1,957,142

2,077,255 1,174,859

Capital

944,863 170,000 231,731

31,065

Other Financing Uses

-

-

34,357

-%

Debt Costs

175,982

1,574,441 (246,563) 35,303,092

1,054,013 -33.1%

Reimbursements

(1,166,347) 28,606,480

(304,196)

(281,782)

14.3%

Total

28,890,072

36,242,650 2.7%

Full-Time Equivalents

46.50

49.90

52.90

55.70

5.3%

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