FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Watersheds - NPDES

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

660,813

660,839

- - -

- - -

Operating

1,110,034 1,770,847

1,454,360 2,115,199

TOTAL

Expenses by Fund General Fund

1,770,847 1,770,847

2,115,199 2,115,199

- -

- -

TOTAL

Full-time Equivalents

7.00

7.00

-

-

The Watershed-NPDES Department was moved to the new Division of Energy and Environment in FY23. Please see that Division for additional information.

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