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Budget Year / Version:
FY 26
RECOMMENDED

Environmental Protection
Watershed Restoration Program
Operating Expense Accounts

26.97MTotal
Budget
0.00Total
FTEs

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Watershed Restoration Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$20.5M$20.3M$21.4M$23.7M$25M$27M$20.4M$20.3M$21.4M$23.7M$25MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M CE RecommendedCC Approved
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Watershed Restoration Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000Stormwater Maintenance - Above GroundComponent Unit ContractStormwater Maintenance - Below GroundEngineering Architectural ServicesOperating Expenses - Charges from OthersProfessional Purchase Of ServiceTree PlantingRainscape Rewards RebatesBuilding Or Space RentalsLeasesOther Professional Services
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Watershed Restoration Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,989,594$2,989,594$2,989,594$2,989,594$3,351,594$3,351,594$4,506,199$4,506,199$5,021,744$5,021,744$5,230,985
$3,825,973$4,001,496$4,081,014$4,081,014$4,325,455$4,325,455$4,566,638$4,588,043$4,770,611$4,770,611$5,142,859
$3,156,300$3,156,300$3,156,300$3,156,300$3,156,300$3,156,300$3,304,300$3,304,300$3,499,429$3,499,429$3,633,862
$2,005,742$2,005,742$2,076,119$2,076,119$2,159,119$2,159,119$2,618,526$2,618,526$2,880,209$2,880,209$3,126,709
$1,867,982$1,867,982$1,867,982$1,867,982$1,867,982$1,867,982$1,867,982$1,867,982$1,867,982$1,867,982$1,867,982
$1,055,660$1,005,660$1,105,660$1,105,660$1,288,660$1,349,660$1,687,850$1,687,850$1,527,470$1,527,470$1,547,370
$750,000$750,000$750,000$750,000$750,000$750,000$1,500,000$1,500,000$1,500,000$1,500,000$1,500,000
$1,265,720$1,265,720$1,371,040$1,371,040$1,381,512$1,344,335$265,443$265,443$518,000$518,000$952,977
$322,089$312,089$312,089$312,089$329,313$335,055$335,055$335,055$344,357$344,357$728,167
$360,000$260,000$360,000$360,000$410,000$410,000$610,000$610,000$610,000$610,000$610,000
$1,270,243$1,270,243$544,402$544,402$544,402$544,402$544,402$544,402$551,061$551,061$551,061
$67,951$67,951$96,139$96,139$159,144$159,144$227,736$223,094$168,765$168,765$347,192
$142,160$142,160$142,160$142,160$142,160$142,160$323,209$323,209$330,255$330,255$330,255
$350,000$350,000$350,000$350,000$283,775$283,775$321,435$321,435$321,435$321,435$321,435
$246,000$246,000$246,000$246,000$246,000$246,000$246,000$246,000$246,000$246,000$246,000
$113,320$113,320$113,320$113,320$139,320$139,320$139,320$139,320$139,320$139,320$139,320
$189,900$189,900$257,310$257,310$257,310$257,310$146,090$146,090$143,940$143,940$135,510
$111,060$61,060$111,060$111,060$111,060$111,060$111,060$111,060$111,060$111,060$111,060
$40,928$40,928$40,928$40,928$40,928$40,928$40,928$40,928$126,358$126,358$91,358
$56,730$56,730$56,699$56,699$56,699$56,699$56,699$56,699$57,269$57,269$64,571
$0$0$0$0$50,000$40,000$40,000$40,000$40,000$40,000$40,000
$20,366$20,366$20,366$20,366$22,506$22,506$23,410$23,410$27,408$27,408$39,679
$30,890$30,890$30,890$30,890$30,890$30,890$39,087$39,087$39,087$39,087$39,087
$0$0$0$0$100,000$100,000$25,000$25,000$25,000$25,000$25,699
$21,250$21,250$21,250$21,250$21,250$21,250$21,250$21,250$21,250$21,250$21,250
$16,500$16,500$16,500$16,500$16,500$16,500$17,500$17,500$17,500$17,500$17,500
$0$0$0$0$0$0$0$0$10,000$10,000$15,000
$14,800$14,800$14,800$14,800$14,800$14,800$14,800$14,800$14,800$14,800$14,800
$11,600$11,600$11,600$11,600$11,600$11,600$11,600$11,600$11,600$11,600$11,600
$0$0$0$0$0$0$0$0$0$0$10,000
$9,200$9,200$9,200$9,200$9,200$9,200$9,200$9,200$9,200$9,200$9,200
$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000
$0$0$0$0$0$0$5,940$5,940$5,940$5,940$5,940
$5,818$5,818$5,818$5,818$5,818$5,818$5,818$5,818$5,818$5,818$5,818
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$1,500$1,500$1,500$1,500$1,500$1,500$3,500$3,500$3,500$3,500$3,500
$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600
$2,585$2,585$2,585$2,585$2,585$2,585$2,585$2,585$2,585$2,585$2,585
$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500
$28,817$28,817$2,229$2,229$2,229$2,229$2,229$2,229$2,229$2,229$2,229
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$0$0$0$0$0$0$1,000$1,000$1,000$1,000$1,200
$0$0$0$0$0$0$1,000$1,000$1,000$1,000$1,000
$600$600$600$600$600$600$600$600$600$600$600
$525$525$525$525$525$525$525$525$525$525$525
$500$500$500$500$500$500$500$500$500$500$500
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$89,000$89,000$89,000$89,000$89,000$89,000$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 66 of 66 entries