FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Weed Control

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

244,635 39,822

278,399 52,493 28,696 359,588

208,486 55,873

209,048 55,873

Operating

Capital

-

-

-

TOTAL

284,457

264,359

264,921

Expenses by Fund General Fund

284,457 284,457

359,588 359,588

264,359 264,359

264,921 264,921

TOTAL

Full-time Equivalents

1.00

1.00

1.00

1.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

Properties assisted with a weed management plan Noxious weed control advisory notices sent

Count Count

445 105

425

420

90

80

433