FY2024 adopted budget book — official finance index

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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - RECYCLING
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
 FY24
Recomm 
FY24/FY23
Diff % Diff
01445401 511100 REG/FULL TIME EMPLOYEES 293,332      254,326      416,681      440,725   24,044          5.8%
01445401 511300 OVERTIME 3,406          2,530          6,000          6,000        -                0.0%
01445401 512200 SOC SEC/FICA CONTRIB 20,132        17,686        29,081        29,549      468               1.6%
01445401 522110 PURCH SVC - DISPOSAL 884             36,502        52,800        55,440      2,640            5.0%
01445401 522200 REPAIRS & MAINTENANCE 24,163        28,526        35,605        35,000      (605)              -1.7%
01445401 523200 COMMUNICATIONS -              -              540             600           60                  11.1%
01445401 531100 GEN SUPPLIES & MATERIALS 6,352          3,736          6,247          7,752        1,505            24.1%
01445401 531270 ENERGY-GASOLINE/DIESEL 23,403        32,998        35,000        48,000      13,000          37.1%
01445401 531600 SMALL EQUIPMENT 1,422          6,726          10,000        10,000      -                0.0%
01445401 531700 OTHER SUPPLIES 4,425          2,802          14,179        15,953      1,774            12.5%
RECYCLING 377,518     385,831     615,633     658,519   42,886          7.0%
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