FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Solid Waste Operations

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

3,365,826 23,917,443

3,615,107 20,107,221

3,713,241 27,290,795

3,760,710 28,430,262

Operating

Capital

707,962

318,719

628,580

950,000

Recoveries

(707,962)

(318,719)

-

-

TOTAL

27,283,269

23,722,328

31,632,616

33,140,972

Expenses by Fund Solid Waste Management

27,283,269 27,283,269

23,722,328 23,722,328

31,632,616 31,632,616

33,140,972 33,140,972

TOTAL

Full-time Equivalents

44.45

46.45

46.45

46.40

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

MRA Recycling Points (5 Max)

Count Count Count Count

5

- - - -

- - - -

Tons - Recycling

27,000 170,000

Tons - Waste

Tons - Compost

8,000

410