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SOLID WASTE: $10,462,759 1 Personnel Change Requests
<br /> Adopted 2025: $19,758,185 / 2026 Pro forma: $7,610,406 8 Capital Expenditure Requests
<br /> ADOPTED 26PROFORMA $ 12.5MM
<br /> SALARIES AND WAGES 901,631 880,460 833,121 835,024 $ 10.0 MM
<br /> PERSONNEL BENEFITS 444,993 398,244 298,078 298,201 7,680,139
<br /> OPERATING SUPPLIES 64,853 67,087 67,457 108,943 $ 7.5 MM
<br /> FUEL 27,787 45,034 30,807 30,393 $ 5.0 MM ,
<br /> MINOR EQUIPMENT 14,563 8,591 3,235 16,849
<br /> PROFESSIONAL SERVICES 5,358,433 6,356,603 5,939,636 6,189,346
<br /> $ 2.5 M M i 1,649,395 1,133,225
<br /> COMMUNICATIONS 7,322 9,152 10,786 11,419 $ 0.0 MM a
<br /> TRAVEL 3,680 5,595 4,779 6,086 Operating Capital Personnel
<br /> TAXES 159,666 163,163 162,179 170,955 Expense
<br /> LEASES 20,265 28,206 16,708 19,781 2024 ACTUAL EXP 2025 ADOPTED BUDGET
<br /> INSURANCE 90,239 106,197 122,330 122,330
<br /> UTILITIES 39,158 66,335 45,877 55,021 ■2026 PRO FORMA im 2026 DEPT ENTRY
<br /> REPAIRS 67,559 560,605 64,543 933,169
<br /> MISCELLANEOUS 9,304 17,913 10,876 15,847 $20 MM
<br /> CAPITAL IMPROVEMENT 300,586 11,000,000 100,189 999,994
<br /> MAJOR EQUIPMENT (300,586) 45,000 (100,195) 649,401 $15 MM
<br /> Grand Total 09 7,610,406 10,462,759 $10MM J � e
<br /> Increases: Reductions:
<br /> No Major Increase Capital Expenses $5 MM
<br /> 2022 2023 2024 2025 2026
<br /> EXP/REV Comparison 24 YE Cash/Inv=$3.2 MM
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