FY27 Proposed Budget

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

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

381,915

753,552

805,000

824,100

692,700

716,200

Intergovernmental Federal Intergovernmental Revenue

8,651

- -

- -

- -

- -

- -

Disaster Assistance

961

Miscellaneous Other Miscellaneous Revenue

-

5,475

-

-

5,500

- -

Total Revenues & Transfer In

$

391,527

$

759,027

$

805,000

$

824,100

$

698,200

$

716,200

Expenditures:

Personnel Services Supplies

314,237 62,874 14,416

338,831 350,778 61,267

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

355,500 333,000 85,600 50,000 824,100

408,900 222,300 67,000

421,200 226,700 68,300

Capital Outlay

-

8,151

-

-

Total Expenditures

$

391,527

$

759,027

$

$

$

698,200

$

716,200

Personnel Services - FTE

2024 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

2026 1.00 1.00 1.00 3.00

2027 1.00 1.00 1.00 3.00

Climate Action Analyst Climate Action Coordinator

Climate Action Engagement Specialist

Total Personnel

Capital Outlay

2026

2026

2027

Energy Efficiency Improvements

50,000 50,000

50,000 50,000

- -

$

$

$

302