FINAL ADOPTED BUDGET 2020-2021

SOLID WASTE DISPOSAL Administration: Responsible for the proper and safe disposal of waste generated within the city and the immediately surrounding Piedmont Triad counties allowed within the Transfer Station permit. Waste disposal operations include the landfilling and transferring of municipal solid waste, the landfilling of construction/demolition material, and the composting of yard waste, including grass clippings, leaves, limbs and branches. Waste Disposal Monitoring & Regulatory Compliance: Responsible for testing and monitoring to ensure that landfill operations remain compliant with regulations administered by the City of Greensboro, Guilford County, the NC Department of Environmental Quality (NCDEQ), and the U. S. Environmental Protection Agency. Specific areas of environmental compliance include air emissions, wastewater, groundwater, and surface water monitoring, and maintenance of air quality, land quality, disposal, and composting permits.

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Program Waste Disposal Monitoring & Regulatory Compliance

1,010,422 15,869,686

571,556

1,039,472 14,890,299

1,014,602 15,122,924

Administration

13,090,515

Total

16,880,108

13,662,071

15,929,771

16,137,526

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Full-time Equivalents by Program Administration

33.83

33.83

33.33

33.83

Waste Disposal Monitoring & Regulatory Compliance

2.00

2.00

2.00

2.00

Total

35.83

35.33

35.83

35.83

Adopted 2020-21 Budget

107