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Infrastructure - Solid Waste Management Fund
BUDGET HIGHLIGHTS
The FY 15-16 Budget is increasing by $991,196, or 6.6%.
The FY 15-16 Budget includes a General Fund Transfer of just over $1.8 million, an increase of 1.3% from
the transfer in FY 14-15.
The FY 15-16 Budget also includes a $1.125 million transfer from the Solid Waste Fund to the Solid Waste
Capital Reserve Fund to prepare for the Phase III closure at the landfill projected to begin in FY 17-18.
BUDGET SUMMARY
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
2,015,683
2,124,967
2,209,068
2,294,459
Maintenance & Operations
12,300,036
12,797,063
13,852,408
13,879,967
Capital Outlay
0
148,250
0
0
Total
14,315,718
15,070,280
16,061,476
16,174,426
Total FTE Positions
35.580
35.580
35.580
35.580
Revenues:
User Charges
12,144,985
11,570,000
11,435,000
11,435,000
Fund Balance
5,140,132
1,408,070
2,510,699
2,522,033
All Other
498,826
310,000
310,000
320,000
Subtotal
17,783,943
13,288,070
14,255,699
14,277,033
General Fund Transfer
2,465,989
1,782,210
1,805,777
1,897,393
Total
20,249,932
15,070,280
16,061,476
16,174,426