FY2023 Adopted Operating and Capital Budget
FY2023 Adopted Budget Organizational Budgets
Solid Waste Operations
Actual
Actual
Adopted
Adopted
2020
2021
2022
2023
Expenses by Category Personnel
3,684,093 21,686,867
3,651,262 24,955,218
- - - - -
- - - - -
Operating
Capital
95,855
944,863
Reimbursements
(95,855)
(944,863)
TOTAL
25,370,960
28,606,480
Expenses by Fund Solid Waste Management
25,370,960 25,370,960
28,606,480 28,606,480
- -
- -
TOTAL
Full-time Equivalents
46.45
46.40
-
-
462
Made with FlippingBook. PDF to flipbook with ease