FY 27 Proposed Operating Budget

ADMINISTRATION Resource Management Cost Center 021500

ORIGIN & PURPOSE: The division of Resource Management is responsible for developing partnerships, policies and programs to advocate for the efficient use and reuse of resources through innovative solutions. The Office will lead by example in supporting the development of ideas into action to reduce operating costs. GOAL: To create a culture of efficiency to ensure the efficient use and reuse of County resources through innovative solutions

DIVISION SUMMARY BY CHARACTER

Resource Management by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$105,975

$180,629

$190,920

$202,677

$1,200 $7,125

$2,272

$500

$500

$22 $25

$0 $0

$0 $0

$11

TOTAL

$114,311

$182,948

$191,420

$203,177

162