FY2022

Staffing Level Change Summary:

There are no staffing level changes in the fiscal year 2022 budget.

Service Level Change Summary:

There are no service level changes included in the fiscal year 2022 budget.

Financial Highlights: Park Maintenance Operations Capital Outlay expenditures decreased by 54.1% in the fiscal year 2022 budget primarily due to a large mulcher equipment purchase and natural area management project carryforwards included in the fiscal year 2021 budget. Capital Outlay in Forestry includes $10,000 for a water wagon and $55,000 for a one-ton truck in the fiscal year 2022 budget.

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