FY22 ORIGINAL APPROPRIATION | 124642817 | 100.28 |
Changes (with service impacts) |
Add: Save-as-you-Throw Pilot [Materials and Collection] | 416910 | 0.00 |
Add: Beantown Dump Remediation [Disposal] | 250000 | 0.00 |
Add: Mid-year Part-time to Full-time Upgrade for Code Enforcement Inspector Position [Disposal] | 71582 | 0.50 |
Other Adjustments (with no service impacts) |
Increase Cost: Recycling Programs [Materials and Collection] | 7614382 | 0.00 |
Increase Cost: Transfer Station Power Infrastructure [Disposal] | 1700000 | 0.00 |
Increase Cost: Debt Service - Disposal Fund [Administration and Support] | 1629474 | 0.00 |
Increase Cost: Oaks Landfill Capital Equipment and Monitoring [Disposal] | 1596650 | 0.00 |
Increase Cost: Risk Management Adjustment | 538471 | 0.00 |
Increase Cost: Out-of-County Haul During Recycling Center Upgrade [Disposal] | 326303 | 0.00 |
Increase Cost: Annualization of FY22 Compensation Increases | 207793 | 0.00 |
Increase Cost: FY23 Compensation Adjustment | 143484 | 0.00 |
Increase Cost: Automation - Disposal [Administration and Support] | 110157 | 0.00 |
Increase Cost: Household Hazardous Waste Operations and Capital Equipment [Disposal] | 89930 | 0.00 |
Increase Cost: Site 2 Maintenance [Disposal] | 50057 | 0.00 |
Increase Cost: Reallocation of Positions Based on Actual Work Activities - Disposal Fund [Materials and Collection] | 39504 | 0.40 |
Increase Cost: Reallocation of Positions Based on Actual Work Activities - Disposal Fund [Administration and Support] | 33837 | 0.35 |
Increase Cost: Eight Percent Inflationary Increase to Non-Profit Service Provider Contracts [Disposal] | 13193 | 0.00 |
Increase Cost: Motor Pool Adjustment | 9496 | 0.00 |
Increase Cost: Annualization of FY22 Lapsed Positions | 8647 | 0.00 |
Increase Cost: Recycling Outreach and Education [Materials and Collection] | 6517 | 0.00 |
Increase Cost: Other various smaller items [Materials and Collection] | 4139 | 0.00 |
Increase Cost: Printing and Mail Adjustment | 1395 | 0.00 |
Increase Cost: Annualization of FY22 Personnel Costs | 751 | 0.00 |
Decrease Cost: Miscellaneous Charges - Disposal [Administration and Support] | -159 | 0.00 |
Decrease Cost: Various Smaller Changes [Disposal] | -4705 | 0.00 |
Decrease Cost: Savings due to turnover [Materials and Collection] | -14109 | 0.00 |
Decrease Cost: Staff turnover [Disposal] | -45722 | 0.00 |
Decrease Cost: Administration - Disposal [Administration and Support] | -52390 | 0.00 |
Decrease Cost: OPEB Adjustment | -95520 | 0.00 |
Decrease Cost: Retirement Adjustment | -134305 | 0.00 |
Decrease Cost: Transfer Station Maintenance and Capital Equipment [Disposal] | -169968 | 0.00 |
Decrease Cost: Food Waste [Materials and Collection] | -198193 | 0.00 |
Decrease Cost: Recycling Center Operations and Capital Equipment [Materials and Collection] | -458324 | 0.00 |
Decrease Cost: Elimination of One-Time Items Approved in FY22 | -471856 | 0.00 |
Decrease Cost: Compost Facility - Capital Equipment [Materials and Collection] | -899839 | 0.00 |
Decrease Cost: Resource Recovery Facility Operations [Disposal] | -5587287 | 0.00 |
FY23 APPROVED | 131373112 | 101.53 |
|
FY22 ORIGINAL APPROPRIATION | 10626706 | 11.78 |
Other Adjustments (with no service impacts) |
Increase Cost: Collection Contract Adjustments [Materials and Collection] | 380952 | 0.00 |
Increase Cost: Risk Management Adjustment | 178308 | 0.00 |
Increase Cost: Reallocation of Positions Based on Actual Work Activities - Collection Fund [Administration and Support] | 30986 | 0.30 |
Increase Cost: Annualization of FY22 Compensation Increases | 25914 | 0.00 |
Increase Cost: Increased Staffing Cost [Materials and Collection] | 19068 | 0.00 |
Increase Cost: FY23 Compensation Adjustment | 16168 | 0.00 |
Increase Cost: Motor Pool Adjustment | 5943 | 0.00 |
Increase Cost: Increased Staffing Cost [Administration and Support] | 2221 | 0.00 |
Increase Cost: Annualization of FY22 Personnel Costs | 189 | 0.00 |
Increase Cost: Printing and Mail Adjustment | 71 | 0.00 |
Decrease Cost: Miscellaneous Changes - Collection [Administration and Support] | -1313 | 0.00 |
Decrease Cost: OPEB Adjustment | -4900 | 0.00 |
Decrease Cost: Retirement Adjustment | -15530 | 0.00 |
FY23 APPROVED | 11264783 | 12.08 |