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Adopted FY 2017-18 Budget
BUDGET HIGHLIGHTS
The FY 17-18 Budget is increasing by $693,394, or 4.3%.
The Budget includes a reduction of $66,856 in the General Fund Transfer from $1,897,393 in FY 16-17
to $1,830,537 in FY 17-18.
The FY 17-18 Budget includes a $1,325,000 transfer to the Solid Waste Capital Reserve Fund for post-
closure phase III expenses at the Landfill. This is an increase of $1,075,000 from FY 16-17.
Infrastructure - Solid Waste Management Fund
BUDGET SUMMARY
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
2,208,711
2,290,416
2,362,522
2,432,067
Maintenance & Operations
13,274,822
13,841,677
14,485,065
14,658,403
Capital Outlay
78,000
22,100
0
0
Total
15,561,533
16,154,193
16,847,587
17,090,470
Total FTE Positions
35.580
35.580
35.330
35.330
Revenues:
User Charges
13,391,867
11,615,000
12,265,000
12,265,000
Fund Balance
5,898,429
2,286,800
2,371,577
2,614,460
All Other
376,675
355,000
380,473
380,473
Subtotal
19,666,971
14,256,800
15,017,050
15,259,933
General Fund Transfer
1,805,777
1,897,393
1,830,537
1,830,537
Total
21,472,748
16,154,193
16,847,587
17,090,470