FINAL ADOPTED BUDGET FY2021-22

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 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Program Waste Disposal Monitoring & Regulatory Compliance

1,014,111 15,255,748

420,207

1,010,422 15,869,686

1,018,690 15,383,906

Administration

14,327,87 2

Total

16,269,859

14,748,07 9

16,880,108

16,402,596

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Full-time Equivalents by Program Administration

33.83

33.83

33.83

33.83

Waste Disposal Monitoring & Regulatory Compliance

2.00

2.00

2.00

2.00

Total

35.83

35.83

35.83

35.83

Adopted 2021-22 Budget

107