FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Requests

Base

Estimated Requested

Proposed Amount

Amount

Solid Waste Operations

Replacement Loader to transport and distribute organic materials to process them into mulch and compost for sale.

$400,000

$400,000

Replacement transfer station crane.

$200,000 $10,000

$200,000 $10,000

Replacement UTV to transport Environmental Technicians to the various onsite gas and wells that require testing.

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