Final Adopted Budget FY23-24

SOLID WASTE DISPOSAL

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Personnel Costs

2,992,664 16,047,595

2,638,293 14,450,875

2,715,799 14,574,339

3,088,375 15,522,092

Maintenance & Operations

-

Capital Outlay

7,368

6,195

-

Total

19,040,259

17,096,536

17,296,333

18,610,467

Revenues by Type Intergovernmental Revenue

230,000

225,859

230,000

230,000

7,286,000 8,154,000 1,930,537 1,439,722 19,040,259

User Charges Other Revenues Interfund Transfers

6,664,187 6,954,437 1,846,954 5,463,006 21,154,443

6,400,000 7,855,000 2,358,268

7,286,000 8,154,000 1,930,537 1,009,930 18,610,467

Appropriated Fund Balance

453,065

Total

17,296,333

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 2023-24

Actual

Budget 2022-23

Projected 2024-25

2021-22

Workload Measures  Tons of solid waste and construction & demolition (C&D) debris received at the solid waste transfer station  Tons of yard waste received at the landfill (includes leaves)  Tons of construction & demolition C&D debris received at the landfill  Tons of solid waste received at the landfill

240,000

237,310

220,000

245,000

8,000 36,000 52,000

8,880 32,076 50,732

8,000 38,000 52,000

8,000 38,000 54,000

1,700,000

1,651,349

N/A

1,700,000

 Gallons of leachate discharged at the landfill

Efficiency Measures  Average tons per load - Transfer Station  Number of Trailers Loaded Per Hour  Transfer Station Disposal Cost Per Ton  Average Tons per Load - Landfill  Percentage of Overweight Loads

23.5

23.8

23.5 N/A N/A N/A N/A

23.5

3.5

3.2

3.7

$32.00

$32.00

$32.00

2.00 50%

1.80 52%

2.00 45%

Effectiveness Measures  Percent of stormwater samples in compliance with NCDEQ benchmarks

100%

100%

100%

100%

Adopted 2023-24 Budget

113