FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Solid Waste & Recycling

Strategic Goals

Provide a Safe Environment

County Strategic Goal Alignment:

Sustainability, Infrastructure & Transportation

Monitor/Manage Landfill Sites

FY 2021 FY 2022 FY 2023 FY 2024

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

Target Actual Target Actual

8,000 8,104

8,000 8,944

8,000 9,204

8,000

--

# #$$ 1,248

# #$$ 1,243

# #$$ 1,246

# #$$

--

Provide Recycling Programs and Maintain Recycling Facilities

FY 2021 FY 2022 FY 2023 FY 2024

Annual Tonnage Recycled

Target Actual Target Actual

20,000 25,936

20,000 27,949

20,000 24,000

20,000

--

Tons Recycled Within Previous 10-yr Average

± 1%

± 1%

± 1%

± 1%

3%

1%

1%

--

Maintain Compliance

County Strategic Goal Alignment:

Sustainability, Infrastructure & Transportation

FY 2021 FY 2022 FY 2023 FY 2024

Target Actual Target Actual

Submission of Solid Waste Mgt Plan Update or Progress Report to MDE Number of MDE Violation Notices or Consent Orders

Yes Yes

Yes

Yes

Yes

Yes In Progress

--

0 0

0 0

0 0

0

--

Ensure Reliabilty

County Strategic Goal Alignment: Sustainability, Infrastructure & Transportation Ensure the safety and longevity of the County's Solid Waste Management System by planning, designing, and constructing infrastructure to maximize reliabiltiy and ensure that Solid Waste funds are managed appropriately.

FY 2021 FY 2022 FY 2023 FY 2024

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

--

Yes

--

507