Refuse Operating

The purpose of this fund is to account for revenues and expenses involved in operating the comprehensive refuse collection and disposal program. Primary services include back door residential trash collection and recycling, and collection and disposal of green waste.

Scroll horizontally to view all Actual and Budget columns.

Actual
2022
($)		 Actual
2023
($)		 Actual
2024
($)		 Actual
2025
($)		 Budget
2026
($)
Revenue
Annual Disposal Fees 1,322,835 1,326,163 1,330,565 1,537,288 1,506,500
Dumpster Disposal Fees 6,966 5,073 5,064 4,617 5,000
Dumpster Use Fees 14,600 14,289 17,697 14,848 15,000
Special Assessments 18,234 21,411 17,336 17,470 20,000
Other 23,769 19,207 24,881 22,938 22,100
Total Revenue 1,386,404 1,386,143 1,395,543 1,597,161 1,568,600
Expenditures
Personnel Services
Salaries 687,573 700,878 730,244 682,799 874,665
Retirement 87,670 89,044 93,909 97,069 117,810
Workers Compensation 7,613 10,677 9,922 9,173 22,000
Health Insurance 185,705 172,694 155,946 208,278 235,860
Medicare 9,501 9,778 10,620 9,451 12,202
Other 7,412 6,783 36,677 30,978 40,030
Total Personnel Services 985,474 989,854 1,037,318 1,037,748 1,302,567
Contractual Services
Landfill Contract 22,091 19,087 24,041 8,229 27,500
County Tipping Fee 145,000 110,025 130,000 115,463 150,000
Recycling Program 17,266 15,965 18,514 19,139 22,000
Leaf Disposal 9,799 20,000 15,000 4,664 38,000
Other 13,571 10,834 14,189 25,599 39,065
Total Contractual Services 207,727 175,911 201,744 173,094 276,565
Materials and Supplies
Office Supplies 664 101 742 403 2,200
General Equipment / Tools 6,629 2,925 3,007 3,237 5,000
Uniforms 4,145 16,328 5,734 2,943 14,000
Other - - - - -
Total Materials and Supplies 11,438 19,354 9,483 6,583 21,200
Miscellaneous
Reserve for Damages 1,778 305 89 12 1,000
Other 545 521 515 515 1,000
Total Miscellaneous 2,323 826 604 527 2,000
Total Expenditures 1,206,962 1,185,945 1,249,149 1,217,952 1,602,332
Excess (Deficiency) of
Revenues over Expenditures		 179,442 200,198 146,394 379,209 (33,732)
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