REFUSE FUND Budget Detail 2014-2015 Actual
Account Number: 520-42320 51100.02 51100.04 51100.06 52100 52210 52400 53000 53000.06 53000.42 53100.22 53300 53500 54100 54200 54500 55100 55210 55230 55500 55810 56001 56011 56014 56017 58200 58211 91400-55305 91400-59902 93000-50000.165 93000-50000.601 95100-59120
Salaries and Wages $ Salaries and Wages - Overtime Salaries and Wages - Part-time FICA VRS Retirement Group Life Purchased Services - Recycling Purchased Services - Stormwater Purchased Services - Road Maintenance Medical Services Repair and Maintenance Printing and Binding Information Technology Fleet Risk Management Utilities Postal Services Telecommunications Travel and Training Dues and Association Memberships Office Supplies Uniforms & Wearing Apparel Other Operating Supplies Copier Capital Outlay Depreciation Employer Pension Expense Contingency Indirect Costs Transfer to Fleet (Capital Outlay) Interest
Total Operating Expenses
$
2015-2016 Actual
2016-2017 Budget
2017-2018 Requested
% Chng
2017-2018 Adopted
1,087,355 95,443 82,724 0 12,883 1,137,829 28,975 55,000 3,178 37,022 515 62,509 1,602,084 425,271 21,646 179 3,403 2,337 6,691 6,417 18,661 987,204 2,959 9,179 3,362 79,415 208,427 -
$
1,146,530 58,563 11,500 85,292 12,329 13,683 1,212,304 25,000 55,000 734 7,306 1,400 140,129 1,552,911 397,752 16,745 202 3,508 370 6,643 3,909 18,920 86,963 2,903 468 3,362 142,570 256,247 83,054
$
1,365,749 31,212 106,868 150,642 17,891 1,237,460 30,000 55,000 3,500 20,000 1,000 127,682 1,723,904 482,844 22,300 1,000 3,894 500 11,710 10,000 25,000 145,769 3,556 5,000 30,464 237,746 270,747
$
1,365,749 56,000 108,764 150,642 17,891 2,874,135 35,000 55,000 3,500 20,000 1,200 127,682 1,975,494 482,844 22,300 1,000 3,894 1,000 11,710 9,500 21,000 134,000 3,556 5,000 76,002 237,746 82,647
0% 79% 2% 0% 0% 132% 17% 0% 0% 0% 20% 0% 15% 0% 0% 0% 0% 100% 0% -5% -16% -8% 0% 0% 149% 0% -69%
$
1,451,714 56,000 115,340 160,124 19,017 2,489,035 35,000 55,000 3,500 20,000 1,200 151,646 1,993,834 492,564 22,300 1,000 3,894 1,000 11,710 9,500 21,000 134,000 3,556 5,000 20,659 235,036 82,647
6% 79% 8% 6% 6% 101% 17% 0% 0% 0% 20% 19% 16% 2% 0% 0% 0% 100% 0% -5% -16% -8% 0% 0% -32% -1% -69%
5,980,667
$
5,346,295
$
6,121,438
$
7,883,256
29%
$
7,595,278
24%
53000 - Purchased Services - Recycling: Convenience center recycling; Hazardous waste program; TFC recycling 53300 - Repair & Maintenance: Front end dumpster loader repairs; sanitization and repairs of containers 55810 - Dues & Memberships: HRPDC dues for Hampton Roads Clean Community & Debris management. Personnel Summary
Class
Range 130 124 123 121/122 121 116 114
Refuse Supervisor Refuse Field Supervisor Customer Service Supervisor Refuse Equipment Operator I-II Refuse Inspector Refuse Dispatcher Refuse Worker
Number of Full-Time Positions
% Chng
2014-2015 Actual
2015-2016 Actual 1
2016-2017 Budget
1 26 2 2 8
1 26 2 2 8
1 26 2 2 8
1 1 1 26 2 2 7
40
40
40
40
-
1 -
1
2017-2018 Requested
-
2017-2018 Adopted
203
1 1 1 26 2 2 7 40