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

- - - -

- - - -

4,176,464 26,580,393

4,610,627 29,517,606 1,174,859 35,303,092

Operating

Capital

911,000

TOTAL

31,667,857

Expenses by Fund Solid Waste Management

- -

- -

31,667,857 31,667,857

35,303,092 35,303,092

TOTAL

Full-time Equivalents

-

-

49.80

52.80

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

MRA Recycling Points (5 Max)

5

5

5

5

Count Count Count Count

Tons - Recycling

25,417 218,829 11,181

25,775 226,479

25,094 224,590 11,874

25,500 235,000 11,500

Tons - Waste

Tons - Compost/Mulch

8,888

474