Fiscal Year 2019 Budget

183

2018 - 2019 Annual Budget

Solid Waste Collection Proprietary

Division: Function:

Description of Services:

The Solid Waste Department is responsible for the collection of all solid waste within the City of Spencer. Collection occurs at residential, commercial and industrial properties as well as new construction sites. Other services provided by the Solid Waste Department includes the transfer station where residents may dispose of additional solid waste; a yard waste site for the disposal of grass clippings, tree limbs, and other yard waste; acceptance of appliances and e-waste for recycling; drop off bins for recycling and cardboard; and tire and scrap metal disposal. Solid waste is hauled to the Northern Plains Regional Landfill near Graettinger.

Budget:

Actual

Actual

Original Budget

Revised Budget

Budget

Expenditures by Category

FY 15-16

FY 16-17

FY 17-18

FY 17-18

FY 18-19

Personnel Maint, Supplies, Services Capital Outlay Debt Service Transfers

$

723,763 311,680 175,389

$

625,291 315,918 179,856

$

622,127 391,200 70,000

$

621,427 421,679 70,000

$

874,922 392,200 100,000

-

-

-

-

-

1,084,608 2,295,440

1,249,001 2,370,066

1,189,940 2,273,267

1,189,940 2,303,046

1,096,013 2,463,135

Totals

$

$

$

$

$

$

2,354,830

$

2,530,195

$

2,227,100

$

2,227,100

$

2,292,280

Dedicated Revenues

Expenditures by Category and Dedicated Revenue

$3,000,000

$2,500,000

Debt Service Transfers Capital Outlay Maint, Supplies, Services Personnel Dedicated Revenues

$2,000,000

$1,500,000

$1,000,000

$500,000

$-

Actual 15/16

Actual 16/17

Budget 17/18

Budget 18/19