FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Climate & Energy

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

- - -

- - -

841,160 494,922

1,054,426

Operating

494,922

TOTAL

1,336,082

1,549,348

Expenses by Fund General Fund

- -

- -

1,336,082 1,336,082

1,549,348 1,549,348

TOTAL

Full-time Equivalents

-

-

8.50

8.50

480