FY 2026 Budget Book

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FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - RECYCLING
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
 FY26
Recomm 
FY26/FY25
Diff % Diff
01445401 511100 REG/FULL TIME EMPLOYEES 383,694      431,124      530,971      587,560   56,589          10.7%
01445401 511300 OVERTIME 6,126          6,300          10,000        10,000      -                0. 0%
01445401 512200 SOC SEC/FICA CONTRIB 27,113        30,833        40,482        44,448      3,966            9.8%
01445401 522110 PURCH SVC - DISPOSAL 37,081        32,482        50,004        42,000      (8, 004)           - 16.0%
01445401 522200 REPAIRS & MAINTENANCE 13,978        40,200        35,000        50,000      15,000          42.9%
01445401 523200 COMMUNICATIONS -              -              600             600           -                0.0%
01445401 523500 TRAVEL -              -              1,500          1,500        -                0. 0%
01445401 523850 CONTRACT LABOR 95,980        110,152      -              47, 000      47,000          N/ A
01445401 531100 GEN SUPPLIES & MATERIALS 324             6,399          7,752          5,252        (2, 500)           - 32.3%
01445401 531270 ENERGY-GASOLINE/DIESEL 45,240        34,872        42,000        36,000      (6, 000)           - 14.3%
01445401 531600 SMALL EQUIPMENT 8,550          6,636          10,000        4,000        (6, 000)           - 60.0%
01445401 531700 OTHER SUPPLIES 10,650        5,777          16,552        17,825      1,273            7.7%
RECYCLING 628,734     704,774     744,860     846,185   101,324       13.6%
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