FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Solid Waste & Recycling

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Solid Waste Operations

28,890,073

31,060,607

36,242,650

36,632,527

Solid Waste Closure

(1)

1

-

-

TOTAL

28,890,072

31,060,608

36,242,650

36,632,527

Expenses by Category Personnel

3,810,691 25,352,512

4,145,508 27,224,259

5,299,470 29,206,435 2,018,527

5,260,551 30,975,788

Operating

Capital

31,065

892,624

725,000

Reimbursements

(304,196)

(1,201,783) 31,060,608

(281,782)

(328,812)

TOTAL

28,890,072

36,242,650

36,632,527

Expenses by Fund Solid Waste Management

28,890,072 28,890,072

31,060,608 31,060,608

36,242,650 36,242,650

36,632,527 36,632,527

TOTAL

Full-Time Equivalents

49.90

52.90

55.70

55.70

353