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2019 Budget Summary
<br />2015 2016 2017 2018 2019 Change from 2018
<br />Actual Actual Actual Budge Re uest Dollar Percent
<br />Recycling (Fund 290):
<br />Revenues
<br />3360 Other County grants
<br />31,877
<br />20,202
<br />33,345
<br />31,455
<br />31,455
<br />-
<br />0.00%
<br />3610 Investment income
<br />51
<br />3
<br />3
<br />-
<br />-
<br />-
<br />0.00%
<br />Total revenue
<br />31,928
<br />20,205
<br />33,348
<br />31,455
<br />31,455
<br />-
<br />0.00%
<br />Operating expenses
<br />Operations (4420)
<br />Personnel services
<br />0100 Salaries, regular
<br />10,036
<br />8,997
<br />8,206
<br />10,583
<br />9,086
<br />(1,497)
<br />-14.15%
<br />0110 Salaries, overtime
<br />281
<br />350
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0300 Social security
<br />772
<br />636
<br />611
<br />810
<br />695
<br />(115)
<br />-14.20%
<br />0321 PERA
<br />734
<br />600
<br />616
<br />794
<br />681
<br />(113)
<br />-14.23%
<br />0400 Group insurance
<br />524
<br />431
<br />1,577
<br />1,764
<br />1,799
<br />35
<br />1.98%
<br />0500 Workers compensation
<br />101
<br />79
<br />71
<br />75
<br />81
<br />6
<br />8.00%
<br />Total personnel services
<br />12,448
<br />11,093
<br />11,081
<br />14,026
<br />12,342
<br />(1,684)
<br />-12.01%
<br />Materials & supplies
<br />1600 Supplies, operating
<br />-
<br />-
<br />-
<br />500
<br />500
<br />-
<br />0.00%
<br />Contractual services
<br />3300 Postage
<br />5,069
<br />5,154
<br />1,004
<br />2,200
<br />2,200
<br />-
<br />0.00%
<br />3420 Advertisements
<br />-
<br />1,208
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3430 Printing
<br />2,912
<br />655
<br />1,720
<br />2,500
<br />2,500
<br />-
<br />0.00%
<br />3530 Refuse collection
<br />4,439
<br />9,453
<br />5,394
<br />12,229
<br />13,913
<br />1,684
<br />13.77%
<br />Total contractual services
<br />12,420
<br />16,470
<br />8,118
<br />16,929
<br />18,613
<br />1,684
<br />9.95%
<br />Total expenses
<br />24,868
<br />27,563
<br />19,199
<br />31,455
<br />31,455
<br />-
<br />0.00%
<br />Net change in fund balance
<br />7,060
<br />(7,358)
<br />14,149
<br />-
<br />-
<br />-
<br />0.00%
<br />Fund balance, beginning year
<br />14,509
<br />21,569
<br />14,211
<br />28,360
<br />28,360
<br />-
<br />0.00%
<br />Fund balance, end of year
<br />21,569
<br />14,211
<br />28,360
<br />28,360
<br />28,360
<br />-
<br />0.00%
<br />17,429
<br />19,113
<br />22
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