FY2022

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2022 budget. Service Level Change Summary: There are no service level changes included in the fiscal year 2022 budget. Financial Highlights: Refuse Operations Capital Outlay expenditures includes $50,000 for refuse carts in the fiscal year 2022 budget. In Yard Waste Collection, Services expenditures increased by 29.5% for the fiscal year 2022 budget primarily due to vehicle replacement chargebacks increases. Additionally, Capital Outlay expenditures include $90,000 in fiscal year 2022 for yard waste containers.

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