FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budgets

Solid Waste Management

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

REVENUES

State Funding Fees & Charges

-

150,000

-

-

-%

31,800,502

30,551,721 2,134,963

30,152,409

31,139,732

3.3%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

(40,797) 363,472

20,000 33,500

450,000 2,150.0% 50,500 50.7% 4,992,295 -17.3%

139,162

-

-

6,036,741

3,350

188,100

-

-

-%

Total

32,126,527

33,163,946

36,242,650

36,632,527 1.1%

EXPENDITURES Salaries - Regular Employees

2,452,086

2,714,371

3,478,944

3,580,041

2.9% 5.0%

Salaries - Overtime

138,158

170,122

30,920

32,465

Benefits

1,220,447

1,261,015

1,789,606

1,648,045 -7.9% 168,620 -26.6% 825,000 20.3%

Professional & Technical Services

128,812 619,498 739,701

138,119 701,580 478,762

229,666 686,000 602,100

Property Services Repair/Maintenance

620,500

3.1% 5.9%

Other Services Rental Expense

21,586,998

23,629,898

24,433,590

25,866,064

6,183

5,940

23,000 273,905

19,000 -17.4% 405,700 48.1%

Supplies

138,196

150,537

Miscellaneous Expense

1,957,142

2,020,612

1,869,804 2,018,527

2,024,165

8.3%

Capital

31,065

892,624

725,000 -64.1%

Other Financing Uses

-

-

34,357

-

-100.0%

Debt Costs

175,982

98,811

1,054,013 (281,782) 36,242,650

1,046,739 -0.7%

Reimbursements

(304,196)

(1,201,783) 31,060,608

(328,812)

16.7%

Total

28,890,072

36,632,527 1.1%

Full-Time Equivalents

49.90

52.90

55.70

55.70

-%

71