Final Adopted Budget FY23-24

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 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program Waste Disposal Monitoring & Regulatory Compliance

1,075,150 17,965,109

972,261

1,052,328 16,244,005

1,080,267 17,530,200

Administration

16,124,275

Total

19,040,259

17,096,536

17,296,333

18,610,467

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

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 2023-24 Budget

112