Recommended FY 2022-2024 Operating Budget and CIP

Public Services Environmental Services

Appropriations Summary

20-21

21-22

21-22

22-23

23-24

Year End Projection Recommended Recommended

Actual

Amended

Employee Services Supplies & Services

$

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

$

899,774

$

746,174

$

1,073,292 1,629,921

$

1,109,781 1,552,851

1,452,183

1,238,446

Internal Service Transfers Out

120,885 327,547

120,885 327,547

230,131 361,907

240,622 379,882

TOTAL EXPENDITURES

$

$

2,800,389

$

2,433,053

$

3,295,251

$

3,283,136

Environmental Programs

349,129 303,550 508,521

215,920 230,536 416,995

390,733 354,416 524,918

312,317 365,943 549,752

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

1,481,421

1,397,763

1,628,097

1,646,097

Water Conservation

157,768

171,839

397,087

409,026

TOTAL EXPENDITURES BY PROGRAM

$

$

2,800,389

$

2,433,053

$

3,295,251

$

3,283,136

FULL TIME EQUIVALENT EMPLOYEES

4.26

5.21

5.21

5.76

5.76

PUBLIC SERVICES 179