FY26 Proposed Budget

Division: Climate Action & Outreach Activity: Climate Action & Outreach (210610)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

330,650

381,915

866,750

866,750

805,000

823,655

Intergovernmental Federal Intergovernmental Revenue

- -

8,651

- -

- -

- -

- - -

Disaster Assistance

961

Total Revenues & Transfer In

$

330,650

$

391,527

$

866,750

$

866,750

$

805,000

$

823,655

Expenditures:

Personnel Services Supplies

284,562 28,977 17,111

314,237 62,874 14,416

329,700 405,250 81,800 50,000 866,750

329,700 405,250 81,800 50,000 866,750

355,500 333,000 66,500 50,000 805,000

366,165 339,660 67,830 50,000 823,655

Capital Outlay

-

-

Total Expenditures

$

330,650

$

391,527

$

$

$

$

Personnel Services - FTE

2023 1.00 1.00 1.00 3.00

2024 1.00 1.00 1.00 3.00

2025 1.00 1.00 1.00 3.00

2025 1.00 1.00 1.00 3.00

2026 1.00 1.00 1.00 3.00

Climate Action Analyst Climate Action Coordinator

Climate Action Engagement Specialist

Total Personnel

Capital Outlay

2025

2025

2026

Energy Efficiency Improvements

50,000 50,000

50,000 50,000

50,000 50,000

$

$

$

338