FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Environmental Sustainability

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

234,831 361,107

233,910 356,316 170,000 760,226

216,641

- - - -

Operating

5,994

Capital

(115,801)

-

TOTAL

480,137

222,635

Expenses by Fund General Fund

207,188 272,949 480,137

506,823 253,403 760,226

222,635

- - -

Grants

-

TOTAL

222,635

Full-time Equivalents

1.50

1.50

1.50

-

209