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Expenditure and Personnel Summary - Environmental Services
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 189,973 216,611 192,494 82,983
Operating Expenses 116,910 100,867 101,434 66,865
Capital Expenses - 18,000 18,000 -
Totals $ 306,883 $ 335,478 $ 311,928 $ 149,848
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 2.00 1.00 1.00 -
200
