Transportation & Environment Services

Operating Budgets

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Operating Budget for Service

2010
Adopted
2011 Projected% Change From 20102012 Projected% Change From 2012
Service Revenue*2,300
Other Funding Sources
0
Total Revenue
2,300
Salaries & Benefits
1,480,121
Goods & Services
892,763
Other
40,000
Total Expenditures
2,412,884
General Funding Required
2,410,584
Full Time Equivalent Staff (FTE)
21

* Horticultural Association

Operating Budget - Breakdown of Operational Costs by Sub-Service

Sub-Services2010 ExpenditureRevenue2011 Projected% Change From 20102012 Projected% Change From 2011
Space Parks & Open Space Maint
2,194,4932,300
Rockwood Park
178,391
Grants - Others Service Providers:
Horticultural Association
40,000