FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Solid Waste Closure

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

12,684 228,240

5,320

7,903

- - - - -

Operating

184,422 10,828

227,329

Capital

-

-

Recoveries

(240,922)

(200,571)

(235,232)

TOTAL

2

(1)

-

Expenses by Fund Solid Waste Management

2 2

(1) (1)

- -

- -

TOTAL

Full-time Equivalents

0.10

0.10

0.10

-

449