9 FY 2011 & FY 2012 Budgets FY 2012 BUDGET DRIVERS AND DISCRETIONARY EXPENDITURES FY 2012 Budget Drivers FY 2012 Discretionary Expenditures ($ in 000's) Net increase of $19.0 million between the FY 2011 Revised and FY 2012 Approved budgets Less than 9% of the operating budget are discretionary Discretionary items inclusive of new positions ~8.4% Non-discretionary items include costs for chemicals, utilities, biosolids, water purchases and 55% of contractual services Discretionary items comprise of the remaining contractual services, supplies and small equipment
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