FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Environmental Programs (continued)

• Prepare and present ordinances to the City Council further greening new development (Protecting the Environment) • Finalize Urban Forest Management Plan (Protecting the Environment)

Financial Comments In addition to the General Fund, other revenue sources for this program include waste tipping fees of $95,000, State grant of $11,000, and $34,000 in service contract fees from the City of Gilroy.

172 COMMUNITY SERVICES