FY 24-26 ADOPTED BUDGET

Countywide Solid Waste Services (continued)

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Object GL Account

Actual

Amended 320,195

Adopted 261,825

Adopted 277,999

41100 Salaries-General

227,567

193,186 28,000

41271 Salaries-Part-Time Temp 41320 Salaries-Earned leave 41490 Overtime-General 41620 Retirement-General 41690 Deferred Compensation

3,082 2,524

2,000 2,625

45,808

48,098

2,625

2,460

2,558

112

-

151

-

-

44,672

48,312

45,859

59,706

63,102

4,520

4,485

4,114

5,940

6,258

41700 Group Insurance

32,111

30,436

43,341

47,397

50,207

41701 Medicare

3,386

3,293

3,164

3,753

4,029

41701 Medicare (PTT & OT)

-

664

697

41720 Other Post Employment Benefits (OPEB)

2,845 1,510 5,769

2,845 1,430 5,663

2,845 1,430 5,459

3,030 1,552 6,545 1,145 1,849

-

41730 Income Protection Ins

1,552 6,950 1,202 1,849

41760 Workers Comp

41760 Workers Comp (PTT & OT)

-

41799 Benefits

1,471

1,357

1,795

Employee Services Total

329,570

422,641

331,969

441,674

464,502

42214 Telephone

277 117

-

600

610

630

42231 Contract Services

7,452 3,262

19,557

20,535

42246 Computer Software-Non Cap

-

762

861

904

42248 Other Supplies 42252 Photocopying 42261 Auto Mileage 42299 Other Expense

53

-

- -

- -

3

- -

200

581

-

4,017 7,941 6,686

4,218 8,338 7,020

1,306 1,023 3,360

1,500 2,500 4,762

11,610

42415 Conference & Meetings

1,200

Supplies & Services Total

24,324

39,672

41,645

43835 Furniture/Office Equip

380 380

- -

- -

- -

Capital Outlay Total

-

45003 General Liability Insurance 45004 Building Maint - Current Services 45005 Building Maint.-Future Replacement

9,008

9,550

9,550

12,215 23,013

13,437 19,464

15,913

15,913

15,913

1,914

1,952

1,952

2,075

2,137

45009 Info System Services

13,815 40,650

15,880 43,295

15,880 43,295

19,815 57,117

20,890 55,928

Internal Services Total

49241 Transfer Out-420 (Civic Center Debt)

1,662 1,662

1,656 1,656

1,656 1,656

1,864 1,864

1,886 1,886

Transfers Total

010.5815 - Countywide Solid Waste Program Total

375,622

472,354

401,244

540,327

563,961

188 PUBLIC SERVICES