2018-2019 Adopted Budget

Infrastructure - Solid Waste Management Fund

BUDGET SUMMARY

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Expenditures:

Personnel Costs

2,308,136 11,805,704

2,377,522 14,410,515

2,432,350 13,367,390

2,488,557 13,420,074

Maintenance & Operations

Capital Outlay

37,210

59,550

0

0

Total

14,151,049

16,847,587

15,799,740

15,908,631

Total FTE Positions

35.580

35.330

35.330

35.330

Revenues:

User Charges Fund Balance

12,422,673 4,483,803

12,265,000 2,371,577

11,865,000 1,713,730

11,915,000 1,772,621

All Other

352,497

380,473

390,473

390,473

Subtotal

17,258,973 1,897,393

15,017,050 1,830,537

13,969,203 1,830,537

14,078,094 1,830,537

General Fund Transfer

Total

19,156,366

16,847,587

15,799,740

15,908,631

BUDGET HIGHLIGHTS  The FY 18-19 Budget is decreasing by $1,047,847, or 6.2%.  The General Fund transfer to support solid waste operations will remain $1,830,537 in FY 18-19.  The FY 18-19 Budget includes a user fee revenue net decrease of about $400,000 due to decreased activity at the transfer station. A private transfer station is now operating near the City owned transfer station and is drawing some customer activity away from the City facility.

Adopted FY 2018-19 Budget

92