Fiscal Year 2019 Budget

186

2018-2019 Annual Budget DEPARTMENT: 840 - SOLID WASTE

Original Budget FY 17-18

Revised Budget FY 17-18

Requested Budget FY 18-19

Object Account

Actual

Actual

FY 15-16

FY 16-17

65060 - OFFICE SUPPLIES 65070 - OPERATING SUPPLIES 65078 - RECYCLING SUPPLIES 65079 - AUTO CART REPLACEMENT 65080 - RECYCLING PROMOTION SUPPLIES

3,960 4,716

3,407 10,549 1,478

6,000 6,000 4,000 5,000 2,000 3,500

6,000 6,000 4,000 5,000 2,000 3,500

6,000 6,000 4,000 5,000 2,000 3,500

570

-

-

377

5,685 1,309 6,828

65100 - SAFETY SUPPLIES

1,831 4,894 16,348 235,337 156,934 45,000 33,000 614,337

65990 - MISCELLANEOUS EXPENSE

10,000 36,500 256,054 142,141 29,204 22,541 540,000 989,940

10,000 36,500 256,054 142,141 29,204 22,541 540,000 989,940

10,000 36,500 265,142 171,380 37,941 23,550 540,000

COMMODITIES

29,256 388,686 148,801 30,579 21,532 659,403

69100 - TRANSFERS OUT

69200 - TRANSFER TO GROUP INSURANCE 69300 - TRANSFER TO WORK COMP 69400 - TRANSFER TO PROPERTY INS

69500 - TRANSFER TO LANDFILL

TRANSFERS

1,084,608 2,120,051

1,249,001 2,190,210

1,038,013 2,092,176

TOTAL SOLID WASTE

2,003,267

2,033,046

671 - SOLID WASTE RESERVE 67270 - OTHER CAPITAL EQUIPMENT 67990 - OTHER CAPITAL OUTLAY

175,389

129,944 49,912 179,856

45,000 25,000 70,000

45,000 25,000 70,000

90,000 10,000 100,000

-

CAPITAL OUTLAY

175,389

69100 - TRANSFERS OUT

200,000 200,000 58,000

TRANSFERS

-

-

200,000

200,000

58,000

TOTAL SOLID WASTE RESERVE

175,389 179,856 270,000 270,000 158,000

672 - TRANSFER STATION CLOSURE 65990 - MISCELLANEOUS EXPENSE

- - -

- - -

- - -

- - -

- - -

COMMODITIES

TOTAL TRANSFER STATION CLOSURE

TOTAL 840 - SOLID WASTE

2,295,440

2,370,066

2,273,267

2,303,046

2,463,135

Expenditures by Budgetary Fund

Special Revenue 9%

Proprietary 91%

Special Revenue Proprietary