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SOLID WASTE: $ 19.8MM
<br />Adopted 2024 $ 21.1 MM a 2025 Requested $ 1.3MM Decrease
<br />SALARIES AND WAGES
<br />PERSONNEL BENEFITS
<br />OFFICE AND OPERATING SUPPLIES
<br />FUEL CONSUMED
<br />727,856
<br />888,969
<br />899,280
<br />332,819
<br />400,778
<br />402,309
<br />102,700
<br />68,712
<br />67,087
<br />45,400
<br />44,884
<br />45,034
<br />$ 12.0 MM
<br />$10.0MM
<br />SMALL TOOLS/MINOR EQUIPMENT
<br />98,850
<br />7,133
<br />8,591
<br />$ 8.0 MM
<br />PROFESSIONAL SERVICES
<br />6,672,009
<br />5,540,142
<br />6,356,603
<br />COMMUNICATIONS
<br />13,750
<br />9,529
<br />9,152
<br />$ 6.0 MM
<br />TRAVEL
<br />13,300
<br />4,705
<br />5,595
<br />TAXES & OPERATING ASSESSMENTS
<br />172,650
<br />159,687
<br />163,163
<br />$ 4.0 MM
<br />OPERATING RENTAL/LEASES
<br />46,100
<br />28,727
<br />28,206
<br />INSURANCE AND BONDS
<br />86,079
<br />106,297
<br />106,197
<br />$ 2.0 MM
<br />UTILITY SERVICES
<br />55,950
<br />63,769
<br />66,335
<br />REPAIRS & MAINTENANCE
<br />2,290,800
<br />62,064
<br />560,605
<br />$ 0.0 MM
<br />MISCELLANEOUS
<br />26,695
<br />15,157
<br />17,913
<br />OTHER IMPROVEMENTS
<br />10,150,000
<br />10,000,000
<br />11,000,000
<br />KrGrand Total 21,084,958 17,400,453 19,781,070
<br />0 Personnel Change Requests
<br />8 Capital Expenditure Requests
<br />11, 045, 000
<br />7,328,284
<br />1,301,589
<br />_ 106,197
<br />Personnel Everything Else Insurance Capital
<br />Equipment
<br />24 Budget ■ Pro Forma ■ Department Entry
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