FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Division of Energy & Environment

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Climate & Energy

2,060,440 2,614,771 4,675,211

2,084,443 2,876,869 4,961,312

1,772,650 2,932,248 4,704,898

1,801,427 3,296,901 5,098,328

Stormwater

TOTAL

Expenses by Category Personnel

1,948,784 2,726,427 4,675,211

2,374,459 2,586,853 4,961,312

2,616,339 2,088,559 4,704,898

2,778,699 2,319,629 5,098,328

Operating

TOTAL

Expenses by Fund General Fund

3,975,515

4,347,268

4,704,898

5,098,328

Grants

699,696

614,044

-

-

TOTAL

4,675,211

4,961,312

4,704,898

5,098,328

Full-Time Equivalents

18.50

18.50

20.50

21.50

FY23 expenses have been updated to reflect adjusted encumbrance amounts.

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