FY2025 adopted budget book — official finance index

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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - RECYCLING
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
 FY25
Recomm 
FY25/FY24
Diff % Diff
01445401 511100 REG/FULL TIME EMPLOYEES 254,326      383,694      454,202      522,165   67,963          15.0%
01445401 511300 OVERTIME 2,530          6,126          6,000          10,000      4,000            66.7%
01445401 512200 SOC SEC/FICA CONTRIB 17,686        27,113        32,594        39,808      7,214            22.1%
01445401 522110 PURCH SVC - DISPOSAL 36,502        37,081        55,440        50,004      (5, 436)           -9 .8%
01445401 522200 REPAIRS & MAINTENANCE 28,526        13,978        35,000        35,000      -                0. 0%
01445401 523200 COMMUNICATIONS -              -              600             600           -                0.0%
01445401 531100 GEN SUPPLIES & MATERIALS 3,736          324             7,812          7,752        (60)                -0.8 %
01445401 531270 ENERGY-GASOLINE/DIESEL 32,998        45,240        48,000        42,000      (6, 000)           - 12.5%
01445401 531600 SMALL EQUIPMENT 6,726          8,550          10,000        10,000      -                0. 0%
01445401 531700 OTHER SUPPLIES 2,802          10,650        15,953        16,552      599               3. 8%
RECYCLING 385,831     532,754     675,101     735,381   60,280          8.9%
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