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

- - - -

- - - -

- - - -

4,176,464 26,580,393

Operating

Capital

911,000

TOTAL

31,667,857

Expenses by Fund Solid Waste Management

- -

- -

- -

31,667,857 31,667,857

TOTAL

Full-time Equivalents

-

-

-

49.80

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

MRA Recycling Points (5 Max)

Count Count Count Count

5

5

5

Tons - Recycling

28,000 185,000

29,000 215,000

29,000 215,000

Tons - Waste

Tons - Compost

8,500

7,500

7,500

460