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Expenditure and Personnel Summary - Environmental Services
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 187,720 211,336 183,443 216,611
Operating Expenses 115,177 117,224 102,979 100,867
Capital Expenses 18,000 - 18,000 18,000
Totals $ 320,897 $ 328,560 $ 304,422 $ 335,478
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 2.00 2.00 2.00 -
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