FY 26 Proposed Operating Budget Book

PUBLIC WORKS - DIVISION of ENVIRONMENT & SUSTAINABILITY Solid Waste Management - Administration & Engineering Cost Center 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.

DIVISION SUMMARY BY CHARACTER

DPW Solid Waste Mgmnt 301111 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$205,984

$204,948

$210,150

$218,345

MISCELLANEOUS

$995

$820

$1,019

$1,115

TOTAL

$206,979

$205,768

$211,169

$219,460

DIVISION SUMMARY BY FUND

DPW Solid Waste Mgmnt 301111 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$206,979

$205,768

$211,169

$219,460

GENERAL FUND TOTAL

$206,979 $206,979

$205,768 $205,768

$211,169 $211,169

$219,460 $219,460

TOTAL

383