HomeMy WebLinkAbout401-59437 - SW Capital OutlayPublic Works
JEFFERSON COUNTY 2015 BUDGET REQUEST
BUDGET: Solid Waste 401-000-010
PROGRAM: 594 - Capital Outlay
MISSION:
To provide for the facilities and equipment needed to process all solid waste and recycling managed by the Division.
2012 2013 214 2014 2015
REVENUE:Actual Actual Projected Adopted Request
Discretionary Revenues 63,174$ (135,361)$ 242,494$ 101,750$ 253,327$
Transfers In - Equip Reserve Fund - 168,000 -
Total Revenues 63,174$ 32,639$ 242,494$ 101,750$ 253,327$
2012 2013 2014 2014 2015
EXPENDITURES:Actual Actual Projected Adopted Request
Salaries/Benefits 48,148$
Capital Outlay -$ 32,639$ 242,494$ 101,750$ 205,179 Debt Service 63,174 Total Expenditures 63,174$ 32,639$ 242,494$ 101,750$ 253,327$
STAFFING:Capital Projects 0.00 0.00 0.00 0.00 0.46
2012 2013 2014 2014 2015
Actual Actual Projected Planned Planned
Oil/Antifreeze Collection Site 28,000 40,037
Grizzley Repair 63,646 23,750
Transfer Station Tractors 130,516 20,000 25,000
Transfer Station Forklift 32,639
4X4 Metal Boxes 4,545
Recycle Building Storm Drainage/Remodel 10,000 10,000 43,667
Transfer Station Scale Improvements 14,330 26,559
MRW Forklift 25,460
MRW Structure Recoat 25,000
Quilcene Compactors 67,604
Quilcene Water Line / Septic 19,457 20,000
Total $ - $ 32,639 $ 242,494 $ 101,750 $ 253,327
PROJECTS: