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Form 2 FY 2020/21 ANNUAL BUDGET Adopted Fiscal
City of Gretna Summary
Department Division/Activity Fund #
Solid Waste Solid Waste Administration, Collection, and Disposal 403
Actual Projected 2020-21 BUDGET
ITEM 2018-2019 2019-2020 Baseline Service Supplemental Service Total Proposed
Personnel $ 62,293 $ 61,050 $ 58,496 $ 58,496
Operations $ 66,620 $ 63,995 $ 66,705 $ 66,705
Capital $ - $ - $ 4,499 $ 4,499
Debit Service $ - $ 32,089 $ 32,000 $ 32,000
Transfer to General Fund $ - $ -
Total $ 128,913 $ 157,134 $ 161,700 $ 161,700
Revenue Source
FUND
403 $ 128,913 $ 157,134 $ 161,700 $ 161,700
TOTAL $ 128,913 $ 157,134 $ 161,700 $ 161,700
Personnel:
Assistant to City Manager 0.2 0.2 0.2 0.2
Public Works Supervisor 0.25 0.25 0.35 0.35
Maintenance Worker 0.25 0.25 0.5 0.5
Water Tech 0.17 0.17 0.05 0.05
Administrative Assistant 0.33 0.33 0.33 0.33
TOTAL 1.2 1.2 1.43 1.43
PERFORMACE MEASURES/SERVICE LEVELS
Input/Demand Actual 19-20 Projected 20-21 Budget 21-22
Tons of Solid Waste Disposed TBD TBD TBD
Number of Complaints of No or Late Pickup 12 8 0
