FY 24-26 ADOPTED BUDGET

Public Services Environmental Services Appropriations Summary

FY 22-23

FY 23-24

FY 23-24 Year End Projection 1,042,741 2,088,766

FY 24-25

FY 25-26

Actual

Amended

Adopted

Adopted

Employee Services Supplies & Services

$

980,897

$

1,240,839 $

1,641,401 $ 2,232,023

$

1,572,867 2,192,505

1,317,380

2,788,648

Capital Outlay Internal Service Transfers Out

2,720

-

-

70,000 273,693 546,882

-

230,131 399,587

240,624 475,562

240,624 479,236

270,970 570,591

TOTAL EXPENDITURES

$

2,930,714 $

4,745,673 $

3,851,367 $

4,763,999 $

4,606,933

Environmental Programs

$

243,919 375,622 471,594

$

907,406 472,354 561,335

$

507,178 401,244 443,508

$

1,058,289

$

734,702 563,961 469,415

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

540,327 453,069

1,555,760

2,078,493

2,107,170

2,296,144

2,407,568

Water Conservation

283,819

726,085

392,266

416,169

431,288

TOTAL EXPENDITURES BY PROGRAM

$

2,930,714 $

4,745,673 $

3,851,367 $

4,763,999 $

4,606,933

FULL TIME EQUIVALENT EMPLOYEES

4.86

6.31

6.31

6.52

6.52

182 PUBLIC SERVICES