FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

County Administrative Services

Preserve valuable resources while investing in communities and infrastructure County Strategic Goal Alignment: Growth

Maintain physical infrastructure with economically efficient investments and increase opportunities to benefit from renewable energy

FY 2019 FY 2020 FY 2021 FY 2022 100% 100% 100% 100%

Compliance with NPDES MS4 permit & Industrial Discharge Establish baselines & reduction targets for greenhouse gas emmissions*

Target Actual Target Actual

100% 100% 100%

--

TBD

--

--

--

--

*Consistent with MWCOG region goals, TBD in FY22 based on results of FY21 GHG inventories & plans

194