FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Environmental Sustainability

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

229,214 300,342 170,000 699,556

234,831 361,107

206,635

216,641

Operating

5,994

5,994

Capital

(115,801)

-

-

TOTAL

480,137

212,629

222,635

Expenses by Fund General Fund

202,391 497,165 699,556

207,188 272,949 480,137

212,629

222,635

Grants

-

-

TOTAL

212,629

222,635

Full-time Equivalents

1.50

1.50

1.50

1.50

204