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2015 Budget Summary
<br />Y-T-D
<br />2011 2012 2013 2014 09/30/14 2015 Change from 2014
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Recycling (Fund 290):
<br />Revenues
<br />3360 Other County grants 26,185 25,199 24,565 25,211 8,210 25,211 - 0.00%
<br />3610 Investment income 220 85 (209) - 258 - - 0.00%
<br />3680 Other revenue - - - - - - - 0.00%
<br /> Total revenue 26,405 25,284 24,356 25,211 8,468 25,211 - 0.00%
<br />Operating expenses
<br />Operations (4420)
<br />Personnel services
<br />0100 Salaries, regular 8,728 8,470 8,650 8,929 6,187 9,481 552 6.18%
<br />0110 Salaries, overtime - - - - 107 - 0.00%
<br />0300 Social security 564 554 565 683 412 725 42 6.15%
<br />0321 PERA 632 615 625 647 452 711 64 9.89%
<br />0400 Group insurance 2,303 2,311 2,416 2,520 1,842 2,570 50 1.98%
<br />0500 Workers compensation 56 54 58 55 71 83 28 50.91%
<br />0990 Severence pay - - - - 0.00%
<br />Total personnel services 12,283 12,004 12,314 12,834 9,071 13,570 736 5.73%
<br />Materials & supplies
<br />1600 Supplies, operating - 3,864 3,252 - - - - 0.00%
<br />Contractual services
<br />3030 Other professional services 824 - - - - - - 0.00%
<br />3300 Postage 2,682 4,552 4,671 3,000 5,730 3,600 600 20.00%
<br />3430 Printing 2,161 1,595 860 1,600 1,936 1,000 (600) -37.50%
<br />3530 Refuse collection 12,982 3,345 3,892 7,777 2,716 7,041 (736) -9.46%
<br />Total contractual services 18,650 9,492 9,423 12,377 10,382 11,641 (736) -5.95%
<br />Total expenses 30,933 25,360 24,989 25,211 19,453 25,211 - 0.00%
<br />Net change in fund balance (4,528) (76) (633) - (10,985) - - 0.00%
<br />Fund balance, beginning year 20,247 15,719 15,643 15,010 15,010 15,010 - 0.00%
<br />Fund balance, end of year 15,719 15,643 15,010 15,010 4,025 15,010 - 0.00%
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