FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Fund Budgets

Solid Waste Management

Actual

Actual

Adopted

Proposed Change

2023

2024

2025

2026

%

REVENUES

State Funding Fees & Charges

150,000

-

-

-

-%

30,551,721 2,134,963

31,123,805 3,362,637

31,139,732

32,849,580

5.5%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

450,000 50,500

2,000,000 344.4% 50,000 -1.0%

139,162

50,720

-

-

4,992,295

5,035,786

0.9%

188,100

80,000

-

-

-%

Total

33,163,946

34,617,162

36,632,527

39,935,366 9.0%

EXPENDITURES Salaries - Regular Employees

2,714,371

3,144,351

3,580,041

3,541,985 -1.1% 175,532 440.7% 1,606,810 -2.5% 227,320 34.8%

Salaries - Overtime

170,122

181,637

32,465

Benefits

1,261,015

1,649,534

1,648,045

Professional & Technical Services

138,119 701,580 478,762

158,108 707,413 530,698

168,620 825,000 620,500

Property Services Repair/Maintenance

900,000

9.1%

1,137,200 83.3%

Other Services Rental Expense

23,629,898

24,040,915

25,866,064

27,096,664

4.8%

5,940

12,748 496,967

19,000 405,700

19,000 415,600

-%

Supplies

150,537

2.4%

Miscellaneous Expense

2,020,612

1,970,161 1,857,038

2,024,165

2,228,798 10.1% 1,900,000 162.1%

Capital

892,624

725,000

Other Financing Uses

-

93,385 73,837

-

-

-%

Debt Costs

98,811

1,046,739 (328,812) 36,632,527

1,056,440 (369,983)

0.9%

Reimbursements

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

(2,241,463) 32,675,329

12.5%

Total

39,935,366 9.0%

Full-Time Equivalents

52.90

55.70

55.70

55.10 -1.1%

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