Adopted Budget (Final Document)

Public Services Environmental Services

20-21

21-22

21-22

22-23

23-24

Year End Projection

Adopted 1,073,292 1,629,921

Adopted 1,145,158 1,552,851

Actual 537,057 90,992 105,137 54,127 787,313 211,072 14,150 421,387 54,202 86,502 787,313

Amended 899,774 1,452,183 120,885 327,547 2,800,389

Employee Services Supplies & Services

$

$

$

746,174 1,238,446 120,885 327,547 2,433,053

$

$

Internal Service Transfers Out

230,131 361,907

240,622 379,882

TOTAL EXPENDITURES

$

$

$

$

3,295,251

$

3,318,513

Environmental Programs

349,129 303,550 508,521

215,920 230,536 416,995

390,733 354,416 524,918

318,262 376,675 561,333

Countywide Solid Waste (010.5815) Stormwater Pollution Prevention Countywide Solid Waste (246.5820)

1,481,421 157,768 2,800,389

1,397,763 171,839 2,433,053

1,628,097 397,087 3,295,251

1,646,097 416,145 3,318,513

Water Conservation

TOTAL EXPENDITURES BY PROGRAM

$

$

$

$

$

FULL TIME EQUIVALENT EMPLOYEES

4.26

5.21

5.21

5.76

5.76

PUBLIC SERVICES 181