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Infrastructure - Solid Waste Management Fund
BUDGET HIGHLIGHTS
The FY 16-17 Adopted Budget is increasing by $92,717, or 0.6%.
The FY 16-17 Adopted Budget includes a General Fund Transfer of $1.9 million, an increase of almost
$100,000 over FY 15-16.
The FY 16-17 Adopted Budget includes a $250,000 transfer to the Solid Waste Capital Reserve Fund to
continue preparing for future post-closure phase III expenses at the Landfill.
The FY 16-17 Adopted Budget includes $775,000 for the replacement of major equipment at the Landfill
and Compost Facilities. Additional equipment replacement needs are expected over the next decade as
existing equipment ages.
BUDGET SUMMARY
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
2,135,503
2,209,068
2,290,415
2,365,352
Maintenance & Operations
10,262,211
13,774,408
13,863,778
13,893,816
Capital Outlay
148,250
78,000
0
0
Total
12,545,964
16,061,476
16,154,193
16,259,168
Total FTE Positions
35.580
35.580
35.580
35.580
Revenues:
User Charges
11,493,834
11,435,000
11,615,000
11,615,000
Fund Balance
4,676,245
2,510,699
2,286,800
2,391,775
All Other
528,837
310,000
355,000
355,000
Subtotal
16,698,916
14,255,699
14,256,800
14,361,775
General Fund Transfer
1,782,210
1,805,777
1,897,393
1,897,393
Total
18,481,126
16,061,476
16,154,193
16,259,168