FY2022

Activity Summary

Activity: Climate Action & Outreach (210610) *

Fund: General (1000)

Division: Climate Action & Outreach

Department: City Manager

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

$

-

$

-

$

14,999

$

419,613

$

353,886

$

364,034

Total Revenues & Transfer In

$

-

$

-

$

14,999

$

419,613

$

353,886

$

364,034

Expenditures:

Personnel Services Supplies

$

- - - -

$

- - - -

$

12,694

$

344,529 70,484

$

307,022 40,814

$

316,233 41,630

2,306

-

4,600

6,050

6,171

Total Expenditures

$

$

$

14,999

$

419,613

$

353,886

$

364,034

Personnel Services - FTE

2018

2019

2020

2021

2022

Sustainability Coordinator Climate Action Analyst

- - - -

- - - -

- - - -

1.00 1.00 1.00 3.00

1.00 1.00 1.00 3.00

Climate Action Engagement Specialist

Total Personnel

* Prior to fiscal year 2022, this activity was the Sustainability Services activity in the Neighborhood & Development Services department.

165