FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Division of Energy & Environment

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Climate & Energy

- - -

1,841,610 2,614,771 4,456,381

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

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

Stormwater

TOTAL

Expenses by Category Personnel

- - -

1,948,784 2,507,597 4,456,381

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

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

Operating

TOTAL

Expenses by Fund General Fund

- - -

3,975,515

4,436,078

4,704,898

Grants

480,866

-

-

TOTAL

4,456,381

4,436,078

4,704,898

Full-Time Equivalents

-

18.50

18.50

20.50

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

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