|
Solid Waste
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual Original 12-Month Department Manager
<br /> Expenditure Expenditures Budget Estimate Requested Recommended
<br /> Solid Waste (Enterprise Fund) Account:3500
<br /> Personnel Services $ 2,376,818 $ 3,698,42❑ $ 31711 t302 $ 2,685,932 $ 2$730,641 $ 21695,336
<br /> Operations $ 31908,545 $ 4,627,065 $ 61855,93❑ $ 51589,58❑ $ 5,146,756 $ 51146,756
<br /> Capital Outlay $ 275,182 $ 75,307 $ 1,378,693 $ 1,839,169 $ ❑ $ 0
<br /> Contribution to Equipment ❑ $ 1,073,406 $ 1,073$539 $ 1,274,005 $ 1
<br /> Reserves* $ 0 $ 1 274,005
<br /> Total Expenditures $ 61560,545 $ 8,400,793 $ 131019,331 $ 11,188v220 $ 911519402 $ 91116vQ97
<br /> Offsetting Revenues $ (8,204,865) $ (10,117,069) $ (13,019,331) $ (11,168,220) $ (91151,402) $ (91116,097)
<br /> County Costs (net) $ 01,644,320) $ (I J161276) $ 0 $ 0 $ 0 $ 0
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual Original 12-Month Department Manager
<br /> Expenditure Expenditures Budget Estimate Requested Recommended
<br /> Solid Waste- Sanitation (General Fund) Account:3410
<br /> Personnel Services $ 836,727 $ ❑ $ 919,563 $ 863,957 $ 8271571 $ 815,502
<br /> Operations $ 910,901 $ 0 $ 1,535,77❑ $ 1,417,556 $ 1,334,748 $ 1,334,748
<br /> Capital Outlay $ 300 $ 0 $ 67,535 $ 444,17❑ $ 0 $ 0
<br /> Total Expenditures $ 12747,1928 0 $ . ........215221868 $ 21725,683 162r319 $ 2 '15fl 250
<br /> Offsetting Revenues $, (35,678) $ 0 $ (50,2.96) $ (54,079) $ (53,056) $ (53,056)
<br /> County Costs (net) $ 11712,250 $ 0 $ 21472,572 $ 21671,604 $ 21109,263 $ 21097,194
<br /> Total Solid Waste Related
<br /> Expenditures $ 81308,473 $ 81400,793 $ 15,542,199 $ ✓3,913,903 $ 11,313,721 $ 11,266,347
<br /> Department by Divisions
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual Original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommended
<br /> (Enterprise Fund) --
<br /> Administration $ 1,015,953 $ 1,514,544 $ 1l964,921 $ 1,914,943 $ 1,398,804 $ 11394,051
<br /> Landfill Operations $ 2,073t66❑ $ 2,463,278 $ 31722,246 $ 4,143,482 $ 3,5'11,000 $ 3,493,917
<br /> Recycling Operations $ 31469,415 $ 3,469,415 $ 3,469,415 $ 3,469,415 $ 3,521,390 $ 3,521,390
<br /> Sanitation Operations $ 1,156,898 $ 2,522,868 $ 0 $ 0 $ 0
<br /> Administration $ 0 $ 0 $ 0 $ D $ 0 $ 0
<br /> Total Expenditures $ 6,560,545 $ 8,400,793 $ 11,1945,v925 $ 1 0,'1 14,68"1 $ 7,877,1397 $ 71842,092
<br /> Equipment Reserve
<br /> Allocation* $ ❑ $ ❑ $ 11073,406 $ 11073,539 $ 1,274,005 $ 11274,005
<br /> Total Expenditures and
<br /> Allocations $ 69560,545 $ 814005793 $ 13,019
<br /> 1331 11,1882 20 $ 91151,402 7116,097
<br /> Offsetting Revenues $ (812042865) $ (10,1170069) $ (13,019,331) $ (11,188,220) $ (91151,402) $ (91116,097)
<br /> Net County Cost $ (11644,320) $ (1,716,276) $ 0 $ 0 $ 0 $ 0
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual Original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommended
<br /> Sanitation (General Fund))
<br /> Sanitation Operations $ 11747,928 $ 0 $ 2,522,868 $ 21725,683 $ 2,162,319 $ 2,150,25❑
<br /> Total Expenditures $ 1,1747,928 $ 0 $ 2,522,868 $ 217251,683 $ 21162..319 $ 21150,250
<br /> Offsetting Revenues $ (35,676) $ 0 $ (50,296) $ (54:079) $ (53,056) $ (53,056)
<br /> Net County Cost $ 1$712$250 $ 0 $ 21472r572 $ 2,1671,604 $ 21109,263 $ 21097,194
<br /> Note: FY 2007-08 includes the transition of Sanitation Operations from the Public Works Department to the Solid Waste
<br /> Enterprise Fund. Sanitation Operations'finances transitioned back to the General Fund effective July 1, 2008.
<br /> *These funds are earmarked for specific purchases of equipment and vehicles, as well as costs of construction projects to
<br /> be expensed in FY 2000-10 and future years to continue necessary solid waste, recycling and reduction programs.
<br /> 39-1
<br />
|