FY 2024-2025 Final Adopted Budget

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Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Operations Management Planning & Engineering

$ 537,829 $ 628,046

$ 666,416

$ 681,190

234,968 78,931 187,596

734,002 116,500 491,732

662,984 116,500 456,316

678,798 116,500 467,681

Public Education & Awareness Sediment & Erosion Control

865,717 1,061,295 5,959,386 8,676,093

1,231,180 11,947,760

1,246,929 12,015,624

Stormwater Management Administration

Stormwater System Operations & Maintenance

Water Quality & Monitoring

498,205

785,500

833,176

844,607

Total $ 8,362,633 $ 12,493,168

$ 16,051,329

$ 15,914,332

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Operations Management

5.000 5.000 3.000 3.000

6.000 6.000 5.000 3.000

6.000 5.000 5.000 5.000

6.000 5.000 5.000 5.000

Planning & Engineering Sediment & Erosion Control

Stormwater Management Administration Stormwater System Operations & Maintenance

62.000

62.000

61.000

61.000

Water Quality & Monitoring

6.000

5.000

5.000

5.000

Total

84.000

87.000

87.000

87.000