FY2024 adopted budget book — official finance index

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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - SANITATION
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
 FY24
Recomm 
FY24/FY23
Diff % Diff
01443101 511100 REG/FULL TIME EMPLOYEES 790,606       772,768       995,047       1,057,091   62,044         6.2%
01443101 511300 OVERTIME 10,245         21,417         25,000         25,000         -                0.0%
01443101 512200 SOC SEC/FICA CONTRIB 52,895         53,874         67,994         72,939         4,945           7.3%
01443101 522110 PURCH SVC-DISPOSAL 3,261,350   2,437,305   851,057       927,000       75,943         8.9%
01443101 522200 REPAIRS & MAINTENANCE 94,383         114,701       133,532       126,000       (7,532)          -5.6%
01443101 523200 COMMUNICATIONS 639               862               19,760         9,000           (10,760)        -54.5%
01443101 523400 PRINTING & BINDING 2,418           5,350           8,000           10,500         2,500           31.3%
01443101 523500 TRAVEL -                -                2,000           2,000           -                0.0%
01443101 523700 EDUCATION & TRAINING 714               2,177           14,080         13,580         (500)             -3.6%
01443101 531100 GEN SUPPLIES & MATERIALS 3,177           7,582           11,043         13,480         2,437           22.1%
01443101 531270 ENERGY-GASOLINE/DIESEL 68,455         98,264         110,000       135,000       25,000         22.7%
01443101 531600 SMALL EQUIPMENT 8,576           23,564         13,300         13,500         200               1.5%
01443101 531700 OTHER SUPPLIES 8,132           12,952         27,072         32,502         5,429           20.1%
SANITATION 4,301,590   3,551,761   2,278,285   2,438,152   159,867       7.0%
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