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2023 Budget Summary
<br />2019 2020 2021 2022 2023 Change from 2022
<br />Actual Actual Budget Budget Request Dollar Percent
<br />Recycling (Fund 290):
<br />Revenues
<br />3360 Other County grants 31,059 24,110 29,540 32,631 32,631 - 0.00%
<br />3610 Investment income - - - - - - 0.00%
<br /> Total revenue 31,059 24,110 29,540 32,631 32,631 - 0.00%
<br />Operating expenses
<br />Operations (4420)
<br />Personnel services
<br />0100 Salaries, regular 9,440 10,539 11,347 12,057 - (12,057) -100.00%
<br />0110 Salaries, overtime 195 - 484 - - - 0.00%
<br />0150 Salaries, part time - - - - 13,947 13,947 #DIV/0!
<br />0300 Social security 668 735 838 922 1,067 145 15.73%
<br />0321 PERA 722 801 877 904 1,046 142 15.71%
<br />0400 Group insurance 2,805 2,772 2,880 2,302 - (2,302) -100.00%
<br />0500 Workers compensation 63 70 68 99 103 4 4.04%
<br />Total personnel services 13,893 14,917 16,494 16,284 16,163 (121) -0.74%
<br />Materials & supplies
<br />1600 Supplies, operating 37 - 1,857 500 750 250 50.00%
<br />Contractual services
<br />3300 Postage 977 - 1,016 2,200 1,500 (700) -31.82%
<br />3420 Advertisements - - - - - - 0.00%
<br />3430 Printing 3,461 1,822 1,011 2,500 2,000 (500) -20.00%
<br />3530 Refuse collection 6,028 5,695 8,177 11,147 12,218 1,071 9.61%
<br />Total contractual services 10,466 7,517 10,204 15,847 15,718 (129) -0.81%
<br />Total expenses 24,396 22,434 28,555 32,631 32,631 - 0.00%
<br />Net change in fund balance 6,663 1,676 985 - - - 0.00%
<br />Fund balance, beginning year 22,270 28,933 30,609 31,594 31,594 - 0.00%
<br />Fund balance, end of year 28,933 30,609 31,594 31,594 31,594 - 0.00%
<br />12,061 16,347 16,468
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