FY 24 APPROVED OPERATING BUDGET

PUBLIC WORKS - DIVISION OF ENVIRONMENT & SUSTAINABILITY Solid Waste Management - Administration & Engineering Index #301111

ORIGIN/PURPOSE: The Administration & Engineering staff oversee the County's environmental, solid waste management, and recycling programs. Responsibilities include management and technical support for solid waste management, environmental investigation, and remediation of County landfill operations and support of environmental programs with other County agencies, such as site assessments and land development plan review.

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 40 BUSINESS AND TRAVEL

179,630

179,891

211,088

197,657

197,657

0 0

0

0

0

0

70 MISCELLANEOUS

4,718

995

820

820

GRAND TOTAL

179,630

184,609

212,083

198,477

198,477

SUMMARY BY FUND:

11 GENERAL

179,630

184,609

212,083

198,477

198,477

179,630

184,609

212,083

198,477

198,477

SUMMARY BY DIVISION:

301111 SOLID WASTE MANAGEMENT

179,630

184,609

212,083

198,477

198,477

GRAND TOTAL

179,630

184,609

212,083

198,477

198,477

532