FY2023 Adopted Operating and Capital Budget
FY2023 Adopted Budget Organizational Budgets
Weed Control
Actual
Actual
Adopted
Adopted
2020
2021
2022
2023
Expenses by Category Personnel
291,128 43,072 334,200
252,171 32,995 285,166
213,052 55,873 268,925
221,674 58,979 280,653
Operating
TOTAL
Expenses by Fund General Fund
334,200 334,200
285,166 285,166
268,925 268,925
280,653 280,653
TOTAL
Full-time Equivalents
1.00
1.00
1.00
1.00
Actual
Actual
Estimate
Estimate
Unit of
Performance Indicators
2020
2021
2022
2023
Measure
Properties assisted with a weed management plan Noxious weed control advisory notices sent
400
360
350
350
Count
80
70
65
65
Count
501
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