FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Solid Waste Closure

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

7,550

12,684 228,240

7,868

7,903

Operating Recoveries

195,948

227,500

227,329

(203,499)

(240,922)

(235,368)

(235,232)

TOTAL

(1)

2

-

-

Expenses by Fund Solid Waste Management

(1) (1)

2 2

- -

- -

TOTAL

Full-time Equivalents

0.10

0.10

0.10

0.10

411