FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Solid Waste Closure

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

- - - -

38,444 234,686

5,704

14,782 267,000

Operating

240,859

Reimbursements

(273,131)

(246,563)

(281,782)

TOTAL

(1)

-

-

Expenses by Fund Solid Waste Management

- -

(1) (1)

- -

- -

TOTAL

Full-time Equivalents

-

0.10

0.10

0.20

511