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Department of the Environment budget largely preserved; Board restored critical work‑orders and approved add‑backs
Summary
Finance staff said the department’s FY 2021–22 operating budget was approved with a minor net reduction ($82,725) from the request; the Board of Supervisors also approved $1,099,000 in general‑fund add‑backs over two years for composting, a climate action funding study and a climate equity hub seed grant.
City finance staff presented the Department of the Environment’s adopted operating budget and several Board add‑backs approved during the AAO process.
Joe Salem, the department’s finance and administration manager, said the department’s submitted operating budget for fiscal year 2021–22 was $21,625,762 and that the final Board‑approved appropriation ordinance totaled $21,543,037 — a…
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