FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Environmental Sustainability

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

253,625 784,374

229,214 325,801 555,015

207,383

206,635

Operating

5,994

5,994

TOTAL

1,037,999

213,377

212,629

Expenses by Fund General Fund

207,164 830,835

202,391 352,624 555,015

213,377

212,629

Grants

-

-

TOTAL

1,037,999

213,377

212,629

Full-time Equivalents

1.50

1.50

1.50

1.50

195