FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Solid Waste and Recycling Division

Strategic Goals

Provide a Safe Environment

County Strategic Goal Alignment:

Community Needs; Good Governance

Monitor/Manage Landfill Sites

FY 2020 FY 2021 FY 2022 FY 2023

Site B - Average Annual Compaction Density (tons per cubic yard) Site B - Annual Waste Tonnage Landfilled

Target Actual Target Actual

8,000 8,087

8,000 8,104

8,000 8,944

8,000

--

• 1,248

• 1,248

• 1,243

•

--

Provide Recycling Programs and Maintain Recycling Facilities

FY 2020 FY 2021 FY 2022 FY 2023

Annual Tonnage Recycled

Target Actual Target Actual

20,000

20,000

20,000

20,000

25,417

25,936

27,949

--

Tons Recycled Within Previous 10-yr Average

± 1%

± 1%

± 1%

± 1%

2%

3%

1%

--

Maintain Compliance

County Strategic Goal Alignment:

Community Needs; Good Governance

FY 2020 FY 2021 FY 2022 FY 2023

Submission of Solid Waste Mgt Plan Update or Progress Report to MDE (FY19-neither report due) Number of MDE Violation Notices or Consent Orders

Target Actual Target Actual

Yes Yes

Yes

Yes

Yes

Yes In Progress

--

0 0

0 0

0

0

--

--

Ensure Reliabilty

County Strategic Goal Alignment: Good Governance Ensure the safety and longevity of the County's Solid Waste Management Systemby planning, designing, and constructing infrastructure to maximize reliabiltiy and ensure that Solid Waste funds are managed appropriately.

FY 2020 FY 2021 FY 2022 FY 2023

Ensure RCRA Standards Are Met For Annual Post Closure Set Aside Funding Ensure Revenue Sufficiency meets PRAG Consultant Models

Target Actual Target Actual

Yes Yes Yes Yes

Yes Yes Yes Yes

Yes

Yes

--

--

Yes Yes

Yes

--

471