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2024 Budget Summary
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />Change from 2023
<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 />24,110
<br />29,540
<br />31,518
<br />32,631
<br />32,631
<br />0.00%
<br />3610 Investment income
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Total revenue
<br />24,110
<br />29,540
<br />31,518
<br />32,631
<br />32,631
<br />- 0.00%
<br />Operating expenses
<br />Operations (4420)
<br />Personnel services
<br />0100 Salaries, regular
<br />10,539
<br />11,347
<br />6,962
<br />-
<br />-
<br />-
<br />0.00%
<br />0110 Salaries, overtime
<br />-
<br />484
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0150 Salaries, part time
<br />-
<br />-
<br />-
<br />15,471
<br />16,028
<br />557
<br />3.60%
<br />0300 Social security
<br />735
<br />838
<br />489
<br />1,184
<br />1,227
<br />43
<br />3.63%
<br />0321 PERA
<br />801
<br />877
<br />517
<br />1,160
<br />1,202
<br />42
<br />3.62%
<br />0400 Group insurance
<br />2,772
<br />2,880
<br />1,479
<br />171
<br />178
<br />7
<br />4.09%
<br />0500 Workers compensation
<br />70
<br />68
<br />78
<br />114
<br />132
<br />18
<br />15.58%
<br />Total personnel services
<br />14,917
<br />16,494
<br />9,525
<br />18,100
<br />18,767
<br />667
<br />3.68%
<br />Materials & supplies
<br />1600 Supplies, operating - 1,857 6,412 750 750 - 0.00%
<br />Contractual services
<br />3300
<br />Postage
<br />1,016
<br />1,301
<br />2,000
<br />2,000
<br />- 0.00%
<br />3420
<br />Advertisements
<br />- -
<br />-
<br />-
<br />-
<br />- 0.00%
<br />3430
<br />Printing
<br />1,822 1,011
<br />1,522
<br />2,000
<br />2,000
<br />- 0.00%
<br />3530
<br />Refuse collection
<br />5,695 8,177
<br />8,263
<br />9,784
<br />9,114
<br />(670) -6.85%
<br />Total contractual services
<br />7,517 10,204
<br />11,086
<br />13,784
<br />13,114
<br />(670) -4.86%
<br />Total expenses 22,434 28,555 27,023 32,634 32,631 (3) -0.01%
<br />Net change in fund balance 1,676 985 4,495 (3) 0 3-108.00%
<br />Fund balance, beginning year 28,933 30,609 31,594 36,089 36,086 (3) -0.01%
<br />Fund balance, end of year 30,609 31,594 36,089 36,086 36,086 0 0.00%
<br />12,061 17,498 14,534 13,864
<br />57
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