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

- - - - -

3,772,247 25,117,826

4,610,627 29,517,606 1,174,859

5,284,688 28,939,435 2,018,527

Operating

Capital

31,065

Reimbursements

(31,065)

-

-

TOTAL

28,890,073

35,303,092

36,242,650

Expenses by Fund Solid Waste Management

- -

28,890,073 28,890,073

35,303,092 35,303,092

36,242,650 36,242,650

TOTAL

Full-time Equivalents

-

49.80

52.80

55.50

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

MRA Recycling Points (5 Max)

- - - -

5

5

5

Count Count Count Count

Tons - Recycling

25,101 219,826 12,368

24,000 210,000 10,400

25,000 215,000 10,000

Tons - Waste

Tons - Compost/Mulch

510