FINAL ADOPTED BUDGET FY2022-23

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 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Program Waste Disposal Monitoring & Regulatory Compliance

1,052,328 15,716,274

477,499

1,014,111 15,255,748

1,056,644 16,183,254

Administration

15,814,760

Total

16,768,602

16,292,259

16,269,859

17,239,898

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

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 2022-23 Budget

108