FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Energy & Environment

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Climate & Energy

- - -

- - -

1,336,082 2,654,126 3,990,208

1,549,348 2,886,730 4,436,078

Stormwater

TOTAL

Expenses by Category Personnel

- - -

- - -

1,935,879 2,054,329 3,990,208

2,379,806 2,056,272 4,436,078

Operating

TOTAL

Expenses by Fund General Fund

- -

- -

3,990,208 3,990,208

4,436,078 4,436,078

TOTAL

Full-Time Equivalents

-

-

18.50

18.50

Beginning in FY23, the Environmental Sustainability and Watershed-NPDES departments were moved to the new Division of Energy and Environment and the departments were renamed. Please see the County Administration table for FY21 and FY22 financial information for these departments.

479