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Operating Budget
Environment
Solid Waste Management
Parks & City Landscape
Industrial Water
Drinking Water
Wastewater
Operating Budget
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Operating Budget for Service
2010
Adopted
2011 Projected
% Change From 2010
2012 Projected
% Change From 2012
Salaries & Benefits
535,980
555,443
3.5
575,615
3.5
Goods & Services
745,020
772,557
3.6
800,385
3.5
Total Expenditures
1,281,000
1,328,000
3.5
1,376,000
3.5
Full Time Equivalent Staff (FTE)
9.66
9.66
9.66
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