Budget Year / Version:
FY 26
RECOMMENDED

Environmental Protection
Energy, Climate and Compliance Program
Operating Expense Accounts

3.82MTotal
Budget
0.00Total
FTEs

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Energy, Climate and Compliance Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.22M$0.21M$3.43M$4.05M$4.64M$3.82M$0.2M$0.21M$3.43M$3.35M$3.72MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M CE RecommendedCC Approved
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Energy, Climate and Compliance 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$4,500,000Professional Purchase Of ServiceClean Energy Rewards ReimbursementsAssigned Motor Pool VehiclesOther Professional ServicesCellular Phone Line ChargesOther Central Duplicating Services - PrintingOther Equipment RepairMaintenanceOther Supplies EquipmentAdvertising Legal ComplianceProfessionalLicensure Training
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Energy, Climate and Compliance Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$125,598$125,598$125,598$125,598$3,270,598$3,270,598$3,849,103$3,149,103$4,433,890$3,508,890$3,233,240
$0$0$0$0$0$0$0$0$0$0$300,000
$5,000$5,000$5,000$5,000$5,000$5,000$17,069$17,069$17,069$17,069$149,064
$37,092$37,092$48,836$48,836$17,827$17,827$29,675$29,675$45,204$45,204$62,229
$0$0$0$0$0$0$0$0$0$0$31,436
$5,000$5,000$5,000$5,000$5,000$5,000$11,642$11,642$11,642$11,642$11,642
$0$0$0$0$0$0$10,000$10,000$10,000$10,000$10,000
$2,500$2,500$2,500$2,500$4,481$4,481$4,481$4,481$10,842$10,842$8,604
$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000
$27,000$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500
$1,700$1,700$1,700$1,700$1,700$1,700$1,700$1,700$1,700$1,700$1,700
$1,050$1,050$1,050$1,050$1,050$1,050$1,050$1,050$1,050$1,050$1,050
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$850$850$850$850$850$850$850$850$850$850$850
$800$800$800$800$800$800$800$800$800$800$800
$600$600$600$600$600$600$600$600$600$600$600
$400$400$400$400$400$400$400$400$400$400$400
$200$200$200$200$200$200$200$200$200$200$200
$0$0$0$0$100,000$100,000$100,000$100,000$100,000$100,000$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
$7,800$7,800$7,800$7,800$7,800$7,800$10,000$10,000$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
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