FY 2017-18 FINAL ADOPTED BUDGET

Infrastructure - Solid Waste Management Fund

BUDGET SUMMARY

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

Expenditures:

Personnel Costs

2,208,711 13,274,822

2,290,416 13,841,677

2,362,522 14,485,065

2,432,067 14,658,403

Maintenance & Operations

Capital Outlay

78,000

22,100

0

0

Total

15,561,533

16,154,193

16,847,587

17,090,470

Total FTE Positions

35.580

35.580

35.330

35.330

Revenues:

User Charges Fund Balance

13,391,867 5,898,429

11,615,000 2,286,800

12,265,000 2,371,577

12,265,000 2,614,460

All Other

376,675

355,000

380,473

380,473

Subtotal

19,666,971 1,805,777

14,256,800 1,897,393

15,017,050 1,830,537

15,259,933 1,830,537

General Fund Transfer

Total

21,472,748

16,154,193

16,847,587

17,090,470

BUDGET HIGHLIGHTS  The FY 17-18 Budget is increasing by $693,394, or 4.3%.  The Budget includes a reduction of $66,856 in the General Fund Transfer from $1,897,393 in FY 16-17 to $1,830,537 in FY 17-18.  The FY 17-18 Budget includes a $1,325,000 transfer to the Solid Waste Capital Reserve Fund for post- closure phase III expenses at the Landfill. This is an increase of $1,075,000 from FY 16-17.

Adopted FY 2017-18 Budget

92