2025 - 2026 Budget Book - Flipbook - Page 198
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Environmental & Sanitation
Eduardo Guerrero
Director
The goals of the Environmental & Sanitation Department are to protect public health by managing waste, ensuring
food safety, controlling nuisances, and enforcing regulations for clean water/air, handling everything from garbage
collection and recycling to inspecting restaurants, pools, and managing hazardous materials, all to prevent disease
and promote a healthy living space.
$2,000K
Environmental & Sanitation Approved Budget FY 2022 2026
$1,500K
$1,000K
$500K
0
FY2022
FY2023
Expenditures Actual
FY2024
FY2025
FY2026
Expenditures Budgeted
In FY2025, the Environmental & Sanitation expenditures budgeted were $0, with actual expenditures recorded at
$20,412. This indicates that although no budget was initially allocated, some spending occurred during the year.
For FY2026, the expenditures budgeted for Environmental & Sanitation increased significantly to $1.5 million. This
represents a substantial rise compared to the previous year's budget of $0, highlighting a major increase in planned
spending for this category.
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