FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Solid Waste and Recycling Division

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department Solid Waste Operations

- -

- -

31,667,857 31,667,857

35,303,092 35,303,092

TOTAL

Expenses by Category Personnel

- - - - -

- - - - -

4,184,791 26,856,713

4,616,331 29,758,465 1,174,859

Operating

Capital

911,000

Reimbursements

(284,647)

(246,563)

TOTAL

31,667,857

35,303,092

Expenses by Fund Solid Waste Management

- -

- -

31,667,857 31,667,857

35,303,092 35,303,092

TOTAL

Full-Time Equivalents

-

-

49.90

52.90

Beginning in FY22, The Utilities and Solid Waste Management Division was separated into two divisions: the Solid Waste and Recycling Division and the Water & Sewer Utilities Division. This table reflects budget information for the Solid Waste and Recycling Division. Please see the Water & Sewer Utilities Division table prior year actuals for this division.

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