FY 14-15 Adopted Budget

Infrastructure - Solid Waste Management Fund

BUDGET SUMMARY

2012-13

2013-14 Budget

2014-15 Adopted

2015-16 Projected

Actual

Expenditures:

Personnel Costs

1,591,104 12,598,584

2,038,626 15,565,114

2,124,967 12,945,313

2,205,185 12,970,885

Maintenance & Operations

Capital Outlay

0

0

0

0

Total

14,189,689

17,603,740

15,070,280

15,176,070

Total FTE Positions

33.580

35.580

35.580

35.580

Revenues:

User Charges Fund Balance

11,252,431 2,753,924

12,824,870 2,002,881

11,570,000 1,408,070

11,570,000 1,416,707

All Other

251,988

310,000

310,000

310,000

Subtotal

14,258,342

15,137,751

13,288,070

13,296,707

General Fund Transfer

3,190,989

2,465,989

1,782,210

1,879,363

Total

17,449,331

17,603,740

15,070,280

15,176,070

BUDGET HIGHLIGHTS  The FY 14-15 Adopted Budget maintains current service levels but decreases by $2,533,460, or 14.4%.  Reductions within Solid Waste Management total approximately $1.5 million, and include additional cost reductions related to the renegotiated Transfer Station hauling contract of approximately $1.2 million, changes to Compost Division operations with approximately $110,000 in reduced expenditures, reductions of approximately $95,000 for changes to Construction & Demolitions division operations, and various other maintenance and operations reductions of approximately $100,000.  The FY 14-15 budget includes a General Fund Transfer of $1.78 million, a decrease of $683,379, or 27.7% from the transfer in FY 13-14.  Approximately 30 acres of White Street Landfill have been closed during a project in FY 13-14 in order to meet State and Federal requirements at an estimated cost of $2.125 million.

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