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Environment Department budget passed; Commission approves advocacy letter for added general‑fund support
Summary
The Commission approved the Environment Department—s AAO/operating budget submission and supplemental requests; commissioners also approved a letter to the Mayor seeking $6.63M in additional general-fund support to stabilize staffing and implement the Climate Action Plan.
Acting Director Tyrone Zhu and Budget Manager Joe Salem presented the Environment Department—s FY 2023–24 budget (AAO and operating) and supplemental requests. Key figures presented: the AAO submission was projected between $27 million and $28.7 million; the department expects to utilize $31–$33 million in operating funds for FY24. The presentation noted a $2.6 million one‑time add-back that funded positions this year; those…
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