Adopted Budget (Final Document)

Public Services Engineering Services Appropriations Summary

20-21

21-22

21-22

22-23

23-24

Year End Projection

Adopted 3,105,385

Adopted 3,233,839

Actual

Amended

Employee Services Supplies & Services

$

2,284,023 557,157 534,753

$

2,316,834 494,951 608,144

$

2,350,608 487,703 608,144

$

$

510,144 740,591 15,253

431,793 766,496 15,197

Internal Service Transfers Out

18,192

38,144

38,144

TOTAL EXPENDITURES

$

3,394,124

$

3,458,073

$

3,484,599

$

4,371,372

$

4,447,325

Infrastructure Planning, Operational Support and Traffic Congestion Management

$

338,605 1,405,722 1,649,797 3,394,124

$

356,583 1,366,129 1,735,361 3,458,073

$

326,192 1,381,545 1,776,862 3,484,599

$

491,888 1,902,594 1,976,890 4,371,372

$

414,109 1,974,680 2,058,536 4,447,325

Land Development Engineering Capital Project Implementation

TOTAL EXPENDITURES BY PROGRAM

$

$

$

$

$

FULL TIME EQUIVALENT EMPLOYEES

7.925

8.925

8.925

8.050

8.050

PUBLIC SERVICES 195