FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Weed Control

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

278,399 52,493 28,696 359,588

291,128 43,072

209,048 55,873

213,052 55,873

Operating

Capital

-

-

-

TOTAL

334,200

264,921

268,925

Expenses by Fund General Fund

359,588 359,588

334,200 334,200

264,921 264,921

268,925 268,925

TOTAL

Full-time Equivalents

1.00

1.00

1.00

1.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

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

Count Count

425

400

380

90

80

80

487