FY25 ORIGINAL APPROPRIATION | 142546892 | 106.12 |
Other Adjustments (with no service impacts) |
Increase Cost: Resource Recovery Facility - Waste Management Contract [Disposal] | 35500000 | 0.00 |
Increase Cost: Out-of-County Haul [Disposal] | 4081975 | 0.00 |
Increase Cost: Residential Recycling Contracts [Materials and Collection] | 1774780 | 0.00 |
Decrease Cost: Debt Service [Administration and Support] | 1484000 | 0.00 |
Increase Cost: FY26 Compensation Adjustment | 592444 | 0.00 |
Increase Cost: Adjust FTE Allocation to Better Align With Responsibilities (Disposal Fund) [Disposal] | 328241 | 1.50 |
Increase Cost: Annualization of FY25 Compensation Increases | 263164 | 0.00 |
Increase Cost: Site 2 Landfill Structure Improvements [Disposal] | 250000 | 0.00 |
Increase Cost: Overtime Adjusment [Disposal] | 210805 | 0.00 |
Increase Cost: Yard Trim Composting [Materials and Collection] | 183492 | 0.00 |
Increase Cost: Recycling Center [Materials and Collection] | 173169 | 0.00 |
Increase Cost: Household Hazardous Waste [Disposal] | 158171 | 0.00 |
Increase Cost: Adjust FTE Allocation to Better Align With Responsibilities (Disposal Fund) [Materials and Collection] | 138931 | 0.00 |
Increase Cost: Security Camera Installation [Administration and Support] | 121775 | 0.00 |
Increase Cost: Oaks Landfill Planning and Monitoring [Disposal] | 107499 | 0.00 |
Increase Cost: Adjust FTE Allocation to Better Align With Responsibilities (Disposal Fund) [Administration and Support] | 101237 | -0.06 |
Increase Cost: Motor Pool Adjustment | 99322 | 0.00 |
Re-align: Central Duplicating Services - Mail Appropriation [Materials and Collection] | 90000 | 0.00 |
Increase Cost: Paper Recycling [Materials and Collection] | 58361 | 0.00 |
Increase Cost: Resource Recovery Facility Management and Routine Capital Replacements [Disposal] | 54089 | 0.00 |
Increase Cost: Food Waste Residential Collection [Materials and Collection] | 40082 | 0.00 |
Increase Cost: Retirement Adjustment | 38309 | 0.00 |
Increase Cost: Annualization of FY25 Lapsed Positions | 31937 | 0.00 |
Increase Cost: Engineering, Planning, and Construction Support Services [Disposal] | 22646 | 0.00 |
Increase Cost: Gude Landfill Planning and Monitoring [Disposal] | 21771 | 0.00 |
Increase Cost: Commercial Recycling [Materials and Collection] | 18865 | 0.00 |
Increase Cost: Transfer Station Management and Routine Capital Replacements [Disposal] | 14907 | 0.00 |
Increase Cost: Multifamily Recycling Program [Materials and Collection] | 9994 | 0.00 |
Increase Cost: Recycling Outreach, Education, and Volunteers [Materials and Collection] | 9963 | 0.00 |
Increase Cost: Communications and Public Engagement [Administration and Support] | 6000 | 0.00 |
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts [Administration and Support] | 5559 | 0.00 |
Increase Cost: Department of Housing and Community Affairs Chargeback [Administration and Support] | 1700 | 0.00 |
Decrease Cost: Administration [Administration and Support] | -2348 | 0.00 |
Decrease Cost: Finance Chargeback Adjustment (Disposal Fund) [Administration and Support] | -5650 | 0.00 |
Decrease Cost: Risk Management Adjustment | -19825 | 0.00 |
Decrease Cost: Department of Environmental Protection Chargeback [Administration and Support] | -25000 | 0.00 |
Decrease Cost: Printing and Mail Adjustment | -27258 | 0.00 |
Decrease Cost: Lapse Adjustment [Materials and Collection] | -47667 | 0.00 |
Decrease Cost: Annualization of FY25 Personnel Costs | -185649 | 0.00 |
Decrease Cost: Reduced Staff Augmentation Needs [Materials and Collection] | -2040382 | 0.00 |
FY26 RECOMMENDED | 186186301 | 107.56 |
|
FY25 ORIGINAL APPROPRIATION | 12313291 | 11.78 |
Other Adjustments (with no service impacts) |
Increase Cost: Residential Refuse Collection Contracts [Materials and Collection] | 827882 | 0.00 |
Increase Cost: FY26 Compensation Adjustment | 57887 | 0.00 |
Increase Cost: Annualization of FY25 Compensation Increases | 33101 | 0.00 |
Increase Cost: Motor Pool Adjustment | 15642 | 0.00 |
Increase Cost: Printing and Mail Adjustment | 5031 | 0.00 |
Increase Cost: Retirement Adjustment | 3185 | 0.00 |
Decrease Cost: Outside Mail [Administration and Support] | -35 | 0.00 |
Decrease Cost: Risk Management Adjustment | -1700 | 0.00 |
Decrease Cost: Finance Chargeback Adjustment (Collection Fund) [Administration and Support] | -2330 | 0.00 |
Decrease Cost: Annualization of FY25 Personnel Costs | -22634 | 0.00 |
Decrease Cost: Adjust FTE Allocation to Better Align With Responsibilities (Collection Fund) [Materials and Collection] | -117065 | -1.00 |
Decrease Cost: Adjust FTE Allocation to Better Align With Responsibilities (Collection Fund) [Administration and Support] | -146373 | -1.00 |
FY26 RECOMMENDED | 12965882 | 9.78 |