Reports:

BudgetBudget
Year to DateLocal Receipts
2025 Budget - Year to Date
Collection & Disposal
Spent (subtotal)
YTD Expended $7,450,139.62
ENC/REQ $3,094,093.52
Totals: $10,544,233.14
Totals
Revised Budget $11,330,294.76
- Spent (subtotal) $-10,544,233.14
Available Budget $786,061.62


Last updated: Friday, April 04, 2025 - 08:33:23 a.m.

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Collection & Disposal
(Pct. Used)
93.06%
Collects and disposes of solid waste, household hazardous waste, recyclables, and yard waste in a manner that is environmentally sound, cost-effective, and safe, promoting a healthy environment.
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Contractual
Org
Object
Description
Revised Budget
YTD Expended
ENC/REQ
Available Budget
Pct. Used
0143352 530310 SOLID WASTE DISPOSAL $3,500,925.54 $2,255,413.58 $1,035,726.96 $209,785.00
94.01%
0143352 530311 COLLECTION SOLID WASTE $6,052,109.19 $4,358,940.25 $1,684,588.94 $8,580.00
99.86%
0143352 530314 30 YARD CONTAINERS $12,000.00 $5,792.88 $1,707.12 $4,500.00
62.5%
0143352 530316 ELECTRONIC DISPOSAL $50,000.00 $18,991.90 $11,008.10 $20,000.00
60%
0143352 530317 HOUSEHOLD HAZ MAT $68,355.00 $58,032.22 $2,282.90 $8,039.88
88.24%
0143352 530318 RECYCLE BINS $20,565.60 $15,533.60 $0.00 $5,032.00
75.53%
0143352 530320 PROMO/ADVERTSING $45,000.00 $31,814.67 $671.52 $12,513.81
72.19%
0143352 530326 RECYCLABLE MATERIAL MANAGEMENT $1,571,339.43 $702,524.18 $351,204.32 $517,610.93
67.06%
0143352 530327 STREET SWEEPINGS DISPOSAL $10,000.00 $3,096.34 $6,903.66 $0.00
100%
Totals: $11,330,294.76 $7,450,139.62 $3,094,093.52 $786,061.62
93.06%

COLLECTION & DISPOSAL TOTALS:

Revised Budget:
$11,330,294.76

YTD Expended:
$7,450,139.62

ENC/REQ:
$3,094,093.52

Available Budget:
$786,061.62