FY 2024-2025 Final Adopted Budget

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Downtown Cleaning and Maintenance

$ 379,880 $ 442,028 4,009,728 4,679,978 2,606,161 2,653,288 16,860,982 19,198,593

$ -

$ -

Landscape Maintenance

-

-

1,536,785 19,765,897

1,552,090 19,915,259

Solid Waste & Recycling Administration

Solid Waste & Recycling Collection

Special Services Street Maintenance

610,522

602,558

650,337

659,587

7,331,149 9,043,432 2,055,965 2,289,780

2,352,125 1,375,212 6,626,394

2,352,125 1,387,041 6,424,521

Work Management & Support Operations

Yard Waste & Bulk Collection

5,184,363

5,524,872

Total $ 39,038,750 $ 44,434,529

$ 32,290,625

$ 32,306,749

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Downtown Cleaning and Maintenance

5.481

5.481

0.000 0.000 5.670 0.000 4.000 5.000 73.000 38.000 125.670

0.000 0.000 5.670 0.000 4.000 5.000 73.000 38.000 125.670

Landscape Maintenance

48.000 11.670 72.000 62.000

48.000 11.670 74.000 61.000

Solid Waste & Recycling Administration

Solid Waste & Recycling Collection

Street Maintenance Special Services

7.000 7.000

4.000 8.000

Work Management & Support Operations

Yard Waste & Bulk Collection

37.000 250.151

38.000 250.151

Total

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 15,738,651 $ 18,728,767 23,285,368 25,705,762

$ 11,118,388 21,172,237

$ 10,849,512 21,132,237

Maintenance & Operations

Capital Outlay

14,731

-

325,000

-

Total $ 39,038,750 $ 44,434,529

$ 32,290,625

$ 32,306,749