FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Solid Waste Operations

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

3,651,262 24,955,218

- - - - -

- - - - -

- - - - -

Operating

Capital

944,863

Reimbursements

(944,863)

TOTAL

28,606,480

Expenses by Fund Solid Waste Management

28,606,480 28,606,480

- -

- -

- -

TOTAL

Full-time Equivalents

46.40

-

-

-

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

MRA Recycling Points (5 Max)

5

- - - -

- - - -

- - - -

Count Count Count Count

Tons - Recycling

25,775 226,479

Tons - Waste

Tons - Compost/Mulch

8,888

498