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<br />REFUSE COLLECTION SERVICE
<br />PUBLIC WORKS ACCOUNTING UNIT
<br />06917002REFUSE COLLECTION REVENUE
<br />Account ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26Code
<br />50052
<br />52025
<br />53718
<br />53720
<br />53724
<br />53729
<br />53742
<br />53743
<br />53744
<br />53750
<br />53751
<br />55600
<br />57010
<br />57702
<br />58000
<br />58005
<br />LINE ITEM RESOURCES
<br />Refuse Contract Program Surcharge
<br />State Grants-Direct
<br />1,005
<br />0
<br />0 0 0
<br />0573
<br />13,149,307
<br />775,032
<br />9
<br />901,150
<br />13,926,000
<br />676,800
<br />0
<br />Refuse Collection Charge
<br />Penalties & Service Charge
<br />NPDES Refuse Non-Residential
<br />Refuse Vehicle Impact
<br />12,187,336
<br />477,390
<br />89,739
<br />2,266,666
<br />2,326,800
<br />1,010,000
<br />50,000
<br />0
<br />14,791,200
<br />875,000
<br />0
<br />2,406,066
<br />2,469,898
<br />1,072,115
<br />108,687
<br />0
<br />2,521,080
<br />2,587,960
<br />1,123,360
<br />55,610
<br />2,607,800
<br />2,676,990
<br />1,162,010
<br />57,530
<br />53,700
<br />47,800
<br />25,000
<br />115,000
<br />0
<br />Refuse Admin Fee
<br />NPDES Fee
<br />Clean Business Initiative Fee
<br />Residential C&D Review Fee
<br />Commercial C&D Review Fee
<br />Administrative Citations
<br />Miscellaneous Recoveries
<br />County Waste Importation
<br />Earning On Investments
<br />Investment Income-Trustee
<br />SUBTOTAL REVENUES
<br />53,730
<br />0 0 52,540
<br />0 400 300,000
<br />275,000
<br />772,000
<br />45,000
<br />2,352 53,631
<br />795,226
<br />82,372
<br />615
<br />728,003
<br />70,406
<br />0
<br />45,000
<br />00
<br />19,209,698 20,913,932 23,290,230 22,457,030
<br />TOTAL 19,209,698 20,913,932 23,290,230 22,457,030
<br />441
<br />
<br />
<br />City Council 21 – 454 6/17/2025
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