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Budget Year / Version:
FY 26
RECOMMENDED

Recycling and Resource Management
Disposal Program
Personnel Costs Accounts

4.41MTotal
Budget
28.30Total
FTEs

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Disposal Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.59M$2.33M$2.42M$2.63M$3.43M$4.41M$2.39M$2.33M$2.42M$2.63M$3.43MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M CE RecommendedCC Approved
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Disposal 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$3,000,000Full Time SalariesGroup InsuranceSocial Security- FICASalary Charges From OthersRSP Retirement Savings PlanOvertimeGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidGroup Insurance- Charges From OthersRetirement- Charges from Others
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Disposal Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,755,979$1,607,095$1,578,596$1,578,596$1,688,415$1,688,415$1,835,753$1,835,753$2,470,000$2,470,000$3,067,250
$287,433$258,169$263,906$263,906$275,777$275,777$299,120$299,120$380,054$380,054$509,790
$79,151$79,151$79,151$79,151$79,151$79,151$79,151$79,151$79,151$79,151$218,568
$109,917$100,686$99,133$99,133$104,682$104,682$113,815$113,815$153,139$153,139$190,170
$111,456$111,456$100,865$100,865$92,939$92,939$113,665$113,665$113,665$113,665$127,230
$86,788$80,832$67,273$67,273$68,630$68,630$65,999$65,999$101,853$101,853$107,654
$21,332$21,332$27,355$27,355$37,302$37,302$42,751$42,751$44,074$44,074$77,718
$25,755$23,596$23,184$23,184$24,483$24,483$26,620$26,620$35,814$35,814$44,475
$16,718$16,718$15,130$15,130$23,932$23,932$25,007$25,007$25,007$25,007$28,987
$6,055$6,055$6,055$6,055$6,055$6,055$6,055$6,055$6,055$6,055$16,720
$13,486$13,486$12,205$12,205$11,246$11,246$13,754$13,754$13,754$13,754$15,395
$8,471$8,471$7,716$7,716$7,110$7,110$8,695$8,695$8,695$8,695$9,733
$42,702$42,702$30,325$30,325$0$0$0$0$3,440$3,440$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
$1,356$3$0$0$0$0$0$0($2,686)($2,686)$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$20,181$20,181$20,321$20,321$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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