FY2022

Staffing:

FY2020

FY2021

FY2022

Total FTE’s

15.88

15.88

16.13

Staffing Level Change Summary: In the fiscal year 2022 budget, a 0.5 FTE Scalehouse Operator increased to a 0.75 FTE Scalehouse Operator position. Service Level Change Summary: There are no service level changes included in the fiscal year 2022 budget. Financial Highlights: Landfill Operations Capital Outlay expenditures includes $15,000 for glass drop-off bins, $10,000 for dual extraction pumps, and $55,000 in other operating equipment for fiscal year 2022.

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