FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Solid Waste and Recycling Division

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department Solid Waste Operations

- -

- -

- -

31,667,857 31,667,857

TOTAL

Expenses by Category Personnel

- - - - -

- - - - -

- - - - -

4,184,791 26,856,713

Operating

Capital

911,000

Recoveries

(284,647)

TOTAL

31,667,857

Expenses by Fund Solid Waste Management

- -

- -

- -

31,667,857 31,667,857

TOTAL

Full-Time Equivalents

-

-

-

49.90

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 the FY22 budget for Solid Waste Management and Recycling. Please see the Water and Sewer Utilities Division table for prior year budget and actuals for this division.

459