FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Weed Control

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

252,171 32,995 285,166

256,784 32,759 289,543

221,674 58,979 280,653

235,510 62,111 297,621

Operating

TOTAL

Expenses by Fund General Fund

285,166 285,166

289,543 289,543

280,653 280,653

297,621 297,621

TOTAL

Full-time Equivalents

1.00

1.00

1.00

1.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Properties assisted with a weed management plan Noxious weed control advisory notices sent

360

340

340

340

Count

70

65

60

60

Count

537