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2020 Budget Summary
<br />Y-T-D
<br />2016 2017 2018 2019 11/30/2019 2020 Change from 2019
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Recycling (Fund 290):
<br />Revenues
<br />3360 Other County grants 20,202 33,345 21,885 31,545 16,640 31,545 - 0.00%
<br />3610 Investment income 3 3 - - - - - 0.00%
<br /> Total revenue 20,205 33,348 21,885 31,545 16,640 31,545 - 0.00%
<br />Operating expenses
<br />Operations (4420)
<br />Personnel services
<br />0100 Salaries, regular 8,997 8,206 14,012 9,121 8,221 10,243 1,122 12.30%
<br />0110 Salaries, overtime 350 - 174 - 195 - - 0.00%
<br />0300 Social security 636 611 1,050 698 582 784 86 12.32%
<br />0321 PERA 600 616 1,046 684 632 768 84 12.28%
<br />0400 Group insurance 431 1,577 2,524 1,799 2,243 1,974 175 9.73%
<br />0500 Workers compensation 79 71 60 75 63 85 10 13.33%
<br />Total personnel services 11,093 11,081 18,866 12,377 11,936 13,854 1,477 11.93%
<br />Materials & supplies
<br />1600 Supplies, operating - - 1,276 500 37 500 - 0.00%
<br />Contractual services
<br />3300 Postage 5,154 1,004 902 2,200 977 2,200 - 0.00%
<br />3420 Advertisements 1,208 - - - - - - 0.00%
<br />3430 Printing 655 1,720 913 2,500 729 2,500 - 0.00%
<br />3530 Refuse collection 9,453 5,394 6,018 13,968 5,894 12,491 (1,477) -10.57%
<br />Total contractual services 16,470 8,118 7,833 18,668 7,600 17,191 (1,477) -7.91%
<br />Total expenses 27,563 19,199 27,975 31,545 19,573 31,545 - 0.00%
<br />Net change in fund balance (7,358) 14,149 (6,090) - (2,933) - - 0.00%
<br />Fund balance, beginning year 21,569 14,211 28,360 22,270 22,270 22,270 - 0.00%
<br />Fund balance, end of year 14,211 28,360 22,270 22,270 19,337 22,270 - 0.00%
<br />19,168 17,691
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