FY 23 Approved Budget Book

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

ORIGIN/PURPOSE: The Administration & Engineering staff oversees 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 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 40 BUSINESS AND TRAVEL

174,554

179,630

185,488

211,088

211,088

2,490

0 0

0

0

0

70 MISCELLANEOUS

0

937

995

995

177,044

179,630

186,425

212,083

212,083

FUNDING SOURCE: 11 GENERAL

177,044

179,630

186,425

212,083

212,083

533