FINAL ADOPTED BUDGET FY2022-23

SOLID WASTE DISPOSAL

Actual

Budget 2021-22

Adopted 2022-23

Projected

2020-21

2023-24

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

2,715,799 14,052,803 - 16,768,602 230,000 6,400,000 7,855,000 1,830,537 453,065 16,768,602

2,513,248 13,683,534 95,477 16,292,259 165,351 6,699,866 7,541,329 1,830,537 6,340,631 22,577,714

2,664,008 13,605,604 247 16,269,859 230,000 5,330,000 7,780,000 1,830,537 1,099,322 16,269,859

2,742,660 14,497,238 - 17,239,898 230,000 6,400,000 7,855,000 1,830,537 924,361 17,239,898

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 2022-23

Actual 2020-21

Budget 2021-22

Projected 2023-24

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

220,000

230,595

215,000

220,000

8,000 38,000 52,000

8,000 38,000 52,000

8,000 36,000 50,000

7,584 36,291 66,838

23.5

23.5

23.5

23.5

100%

100%

100%

100%

Budget Highlights:

The FY 22-23 Adopted Budget is increasing by $498,743, or 3.1%.  The FY 22-23 budget includes an increase of $760,000 in contracted services at the refuse transfer station.

Adopted 2022-23 Budget

109