FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Solid Waste & Recycling

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Solid Waste Operations

- - -

28,890,073

35,303,092

36,242,650

Solid Waste Closure

(1)

-

-

TOTAL

28,890,072

35,303,092

36,242,650

Expenses by Category Personnel

- - - - -

3,810,691 25,352,512

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

5,299,470 29,206,435 2,018,527

Operating

Capital

31,065

Reimbursements

(304,196)

(246,563)

(281,782)

TOTAL

28,890,072

35,303,092

36,242,650

Expenses by Fund Solid Waste Management

- -

28,890,072 28,890,072

35,303,092 35,303,092

36,242,650 36,242,650

TOTAL

Full-Time Equivalents

-

49.90

52.90

55.70

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 financial information for the Solid Waste and Recycling Division for FY22 and beyond. Please see the Water & Sewer Utilities Division table FY21 actuals for this division.

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