FINAL ADOPTED BUDGET FY2021-22

SOLID WASTE DISPOSAL

Actual

Budget 2020-21

Adopted 2021-22

Projected

2019-20

2022-23

Expenditures by Type Personnel Costs Maintenance & Operations Capital Outlay Revenues by Type Intergovernmental Revenue User Charges Other Revenues Interfund Transfers Appropriated Fund Balance

2,664,008 13,605,851 - 16,269,859 230,000 5,330,000 7,780,000 1,830,537 1,099,322 16,269,859

2,467,483 12,259,165 21,431 14,748,079 221,204 5,131,127 7,551,442 1,830,537 6,023,640 20,757,950

2,601,000 14,269,063 10,045 16,880,108 220,000 5,130,000 7,780,000 1,830,537 1,919,571 16,880,108

2,732,295 13,670,301 - 16,402,596 230,000 5,330,000 7,780,000 1,830,537 1,232,059 16,402,596

Total

Total

Departmental Objectives  Manage contracts with disposal and transportation contractors for the solid waste transfer station.  Develop a consistent compost/mulch product for market distribution.  Provide a safe environment for the community and for Solid Waste Management employees.  Implement groundwater remediation project.  Maintain compliance with the Clean Air Act.Properly operate the air control devices installed in Phases II and III.  Screen waste receipts to ensure compliance with the disposal regulations and prohibitive bans. Maintain logs of prohibited materials.

Performance Measures

Adopted 2021-22

Actual 2019-20

Budget 2020-21

Projected 2022-23

Workload Measures  Tons of solid waste and construction & demolition (C&D) debris received at the solid waste transfer station  Tons of solid waste received at the landfill  Tons of yard waste received at the landfill  Tons of construction & demolition C&D debris received at the landfill Efficiency Measures  Average Transfer Station tons per load processed Effectiveness Measures  Percent of regulatory reports submitted to NCDENR

215,000

207,733

220,000

220,000

8,000 36,000 50,000

8,000 38,000 52,000

7,000 37,000 60,000

8,285 31,187 46,391

23.5

23.5

23.5

23.5

100%

100%

100%

100%

Budget Highlights:

The FY 21-22 Adopted Budget is decreasing by $610,249, or 3.6%.  The budget is decreasing by $800,000 due to a reduction in the transfer to the solid waste capital reserve fund.

Adopted 2021-22 Budget

108