FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Utilities and Solid Waste Management Division

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department Solid Waste Operations

27,283,269

23,722,328

31,632,616

33,140,972

Solid Waste Closure

(1)

2

-

-

Water & Sewer Plant Operations Water & Sewer Non Capital Activities

43,685,054

48,646,374

59,765,431

62,998,748

146,231

182,886

138,240

138,240

Miscellaneous

(254)

(892)

-

-

TOTAL

71,114,299

72,550,698

91,536,287

96,277,960

Expenses by Category Personnel

13,151,333 58,571,695

13,305,984 59,898,642 1,123,824 (1,777,752) 72,550,698

14,655,585 76,779,250

14,454,045 81,027,536 1,481,611

Operating

Capital

990,581

786,820

Recoveries

(1,599,310) 71,114,299

(685,368)

(685,232)

TOTAL

91,536,287

96,277,960

Expenses by Fund Solid Waste Management Water & Sewer Management

27,283,268 43,831,031 71,114,299

23,722,330 48,828,368 72,550,698

31,632,616 59,903,671 91,536,287

33,140,972 63,136,988 96,277,960

TOTAL

Full-Time Equivalents

176.00

180.00

184.00

184.00

409