Budget Year / Version:
FY 26
RECOMMENDED

Recycling and Resource Management
Administration and Support Program
Personnel Costs Accounts

5.63MTotal
Budget
33.80Total
FTEs

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Administration and Support Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$4.52M$4.6M$4.76M$5.12M$5.48M$5.63M$4.28M$4.6M$4.76M$5.12M$5.48MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M $6M $6.5M CE RecommendedCC Approved
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Administration and Support Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000Full Time SalariesSalary Charges From OthersGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGroup Insurance- Charges From OthersRetirement- Charges from OthersSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanSocial Security- Charges from Others
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Administration and Support Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,152,015$3,152,015$3,189,078$3,189,078$3,449,367$3,449,367$3,678,060$3,678,060$3,968,073$3,968,073$4,205,625
$433,623$433,623$443,257$443,257$486,116$486,116$527,115$527,115$568,149$568,149$615,346
$565,393$565,393$552,920$552,920$534,336$534,336$589,142$589,142$568,846$568,846$604,582
$190,469$190,469$194,295$194,295$210,866$210,866$227,528$227,528$244,157$244,157$256,905
$181,339$181,339$160,585$160,585$173,980$173,980$172,866$172,866$206,504$206,504$211,225
$84,809$84,809$82,938$82,938$82,695$82,695$86,415$86,415$92,318$92,318$100,167
$68,413$68,413$66,904$66,904$64,655$64,655$71,286$71,286$68,832$68,832$73,155
$31,699$31,699$42,576$42,576$45,647$45,647$54,944$54,944$48,272$48,272$70,530
$46,094$46,094$46,632$46,632$50,425$50,425$53,788$53,788$58,010$58,010$61,492
$42,969$42,969$42,298$42,298$40,876$40,876$45,069$45,069$43,516$43,516$46,251
$26,862$26,862$27,038$27,038$28,173$28,173$31,345$31,345$32,772$32,772$35,227
$73,864$73,864$53,015$53,015$0$0$5,115$5,115$10,469$10,469$13,287
($3)($3)$0$0($5,196)($5,196)($1)($1)$0$0($2)
($24,488)($24,488)($24,488)($24,488)($24,488)($24,488)($24,488)($24,488)($24,488)($24,488)($27,280)
($38,733)($38,733)($38,733)($38,733)($38,733)($38,733)($38,733)($38,733)($38,733)($38,733)($28,528)
($48,017)($48,017)($48,017)($48,017)($48,017)($48,017)($48,017)($48,017)($48,017)($48,017)($53,489)
$49,598($187,355)$129,372$129,372$25,391$25,391$4,299$4,299$0$0($198,522)
($320,110)($320,110)($320,110)($320,110)($320,110)($320,110)($320,110)($320,110)($320,110)($320,110)($356,595)
Showing 1 to 18 of 18 entries