FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Watersheds - NPDES

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

534,875

552,121

670,084 814,055 (21,566)

662,737

Operating Recoveries

1,610,100

1,014,915

1,270,836

(7,819)

(5,950)

-

TOTAL

2,137,156

1,561,086

1,462,573

1,933,573

Expenses by Fund General Fund

1,931,689

1,561,086

1,462,573

1,933,573

Grants

205,467

-

-

-

TOTAL

2,137,156

1,561,086

1,462,573

1,933,573

Full-time Equivalents

6.00

7.00

7.00

7.00

196