FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Solid Waste Operations

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

3,615,107 20,107,221

3,684,093 21,686,867

3,760,710 28,430,262

- - - - -

Operating

Capital

318,719

95,855

950,000

Recoveries

(318,719)

(95,855)

-

TOTAL

23,722,328

25,370,960

33,140,972

Expenses by Fund Solid Waste Management

23,722,328 23,722,328

25,370,960 25,370,960

33,140,972 33,140,972

- -

TOTAL

Full-time Equivalents

46.45

46.45

46.40

-

448