FY 2425 2526 Recommended Operating Budget

Public Services Environmental Services Appropriations Summary

22-23

23-24

23-24

24-25

25-26

Year End Projection 1,042,741 $ 2,088,766

Actual

Amended 1,240,839 2,788,648

Recommended

Recommended

Employee Services Supplies & Services

$

980,897

$

$

1,533,293 $

1,572,867 2,192,505

1,317,380

2,230,023

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 $

4,653,891

4,606,933 $

Environmental Programs

$

243,919 375,622 471,594

$

907,406 472,354 561,335

$

507,178 401,244 443,508

$

948,181 540,327 453,069

$

734,702 563,961 469,415

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

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 $

4,653,891 $

4,606,933

FULL TIME EQUIVALENT EMPLOYEES

4.86

6.31

6.31

6.52

6.52

180 PUBLIC SERVICES