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2022 Budget Summary
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />Change from 2021
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar Percent
<br />Recycling (Fund 290):
<br />Revenues
<br />3360 Other County grants
<br />21,885
<br />31,059
<br />24,110
<br />31,539
<br />32,631
<br />1,092 3.46%
<br />3610 Investment income
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 0.00%
<br />Total revenue
<br />21,885
<br />31,059
<br />24,110
<br />31,539
<br />32,631
<br />1,092 3.46%
<br />Operating expenses
<br />Operations (4420)
<br />Personnel services
<br />0100 Salaries, regular
<br />14,012
<br />9,440
<br />10,539
<br />11,137
<br />12,057
<br />920
<br />8.26%
<br />0110 Salaries, overtime
<br />174
<br />195
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0300 Social security
<br />1,050
<br />668
<br />735
<br />852
<br />922
<br />70
<br />8.22%
<br />0321 PERA
<br />1,046
<br />722
<br />801
<br />835
<br />904
<br />69
<br />8.26%
<br />0400 Group insurance
<br />2,524
<br />2,805
<br />2,772
<br />1,991
<br />2,302
<br />311
<br />15.60%
<br />0500 Workers compensation
<br />60
<br />63
<br />70
<br />93
<br />99
<br />6
<br />6.45%
<br />Total personnel services
<br />18,866
<br />13,893
<br />14,917
<br />14,908
<br />16,284
<br />1,376
<br />9.23%
<br />Materials & supplies
<br />1600 Supplies, operating 1,276 37 500 500 - 0.00%
<br />Contractual services
<br />3300
<br />Postage
<br />902
<br />977
<br />- 2,200
<br />2,200
<br />- 0.00%
<br />3420
<br />Advertisements
<br />-
<br />-
<br />- -
<br />-
<br />- 0.00%
<br />3430
<br />Printing
<br />913
<br />3,461
<br />1,822 2,500
<br />2,500
<br />- 0.00%
<br />3530
<br />Refuse collection
<br />6,018
<br />6,028
<br />5,695 11,431
<br />11,147
<br />(284) -2.48%
<br />Total contractual services
<br />7,833
<br />10,466
<br />7,517 16,131
<br />15,847
<br />(284) -1.76%
<br />Total expenses 27,975 24,396 22,434 31,539 32,631 1,092 3.46%
<br />Net change in fund balance (6,090) 6,663 1,676 - 0 0 #DIV/0!
<br />Fund balance, beginning year 28,360 22,270 28,933 30,609 30,609 - 0.00%
<br />Fund balance, end of year 22,270 28,933 30,609 30,609 30,610 0 0.00%
<br />16,631 16,347
<br />65
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