FY 27 Proposed Operating Budget

PUBLIC WORKS - DIVISION of ENVIRONMENT 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 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES

$204,948

$201,999

$218,345

$227,547

MISCELLANEOUS

$820

$1,019

$1,115

$959

TOTAL

$205,768

$203,018

$219,460

$228,506

429