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