Page 187 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
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FUND: GENERAL FUND
DEPARTMENT: ENVIRONMENTAL SERVICES
DIVISION / SUBDIVISION: ALL
EXPENDITURE SUMMARY
FY 2020-2021 FY 2021-2022 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
OBJECT CATEGORIES
ACTUAL BUDGET PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL $ 1,443,789 $ 1,543,289 $ 1,484,680 $ 1,603,847 $ 465 $ 1,604,312
PERSONNEL SUMMARY
FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
FTE PER DIVISION
ACTUAL MODIFIED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL DEPARTMENT FTE 15.0 15.0 15.0 15.0
PERFORMANCE MEASURES
FY 2020-2021 FY 2021-2022 FY 2022-2023
PERFORMANCE MEASURES
ACTUAL ESTIMATE TARGET
