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Budget Year / Version:
FY 26
RECOMMENDED

Recycling and Resource Management
Planning for Waste RRR Program
Personnel Costs Accounts

7.31MTotal
Budget
47.10Total
FTEs

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Planning for Waste RRR Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$6.1M$6.07M$6.22M$7.01M$7.16M$7.31M$6.1M$6.07M$6.22M$7.01M$7.16MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M CE RecommendedCC Approved
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Planning for Waste RRR 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$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidOvertimeERS Employee Retirement PlanOther Non-Workforce FICAOther Non-Workforce Group Insurance
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Planning for Waste RRR Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,587,585$4,587,585$4,623,437$4,623,437$4,810,993$4,810,993$5,435,108$5,435,108$5,540,679$5,540,679$5,569,272
$656,803$656,803$676,383$676,383$708,891$708,891$804,686$804,686$823,720$823,720$847,851
$283,912$283,912$286,395$286,395$298,172$298,172$336,977$336,977$343,523$343,523$345,295
$175,396$175,396$160,921$160,921$177,987$177,987$199,361$199,361$187,973$187,973$206,198
$50,696$50,696$50,696$50,696$50,696$50,696$50,696$50,696$50,696$50,696$107,103
$72,868$72,868$92,519$92,519$87,566$87,566$95,640$95,640$104,972$104,972$105,223
$66,520$66,520$67,041$67,041$69,759$69,759$78,809$78,809$80,339$80,339$80,753
$201,927$201,927$112,185$112,185$9,951$9,951$5,831$5,831$27,769$27,769$41,033
$3,878$3,878$3,878$3,878$3,878$3,878$3,878$3,878$3,878$3,878$8,193
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$1,563$1,563($1,110)($1,110)$0$0($2,525)($2,525)$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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