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CPZ, parks and landfill budgets reported in surplus; county updates MS4 reporting and MPO's USDOT planning grant application
Summary
At the June 3 ERC meeting county staff presented year-to-date budget reports showing surpluses for CPZ, parks and the landfill fund, reviewed the MS4 annual report submission and noted an MPO application to USDOT Safe Streets for All planning funds.
County finance and department staff presented year-to-date budget and program updates to the Environmental Resources Committee on June 3, 2025 and provided two regulatory and planning updates.
Conservation, Planning and Zoning (CPZ) and Parks CPZ staff reported the CPZ general fund through March was at 52.66% of its revenue budget, including a $1,686,745 tax-levy amount; program revenues (excluding tax levy) were about $244,263 (roughly 12.3% of program budget). Expenditures were at 19.6% of budget and the general-fund position showed a $1,212,176 surplus year to date. Staff noted the department also has a grants fund not shown in the general-fund summary.
The county park system (county parks only) showed revenues at about 50.66% of budget; excluding…
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