FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Engineering and Utilities

Appropriations Summary

18-19

19-20

19-20

20-21

21-22

Year End Projection 5,939,467 10,038,346 1,255,942 1,750,107 10,078,865

Actual

Amended 6,309,584 11,578,057

Adopted

Adopted

Employee Services Supplies & Services

$

5,507,173 9,182,315

$

$

$

7,147,691 10,847,161

$

7,383,060 11,237,911

Capital Outlay Internal Service Transfers Out

643,859

1,491,192 1,713,968 7,136,537

450,000

450,000

2,110,389 7,550,168

2,311,902 10,021,057

2,437,788 10,531,558

TOTAL EXPENDITURES

24,993,904 $

28,229,339 $

29,062,727 $

30,777,810 $

32,040,317 $

Infrastructure Planning and Traffic Congestion Management

$

51,432

$

318,537

$

299,011

$

335,903

$

350,147

Land Development Engineering

See Development Services

1,099,134 13,138,249 14,557,469 1,647,055

1,186,956 13,829,626 14,967,958 1,705,630

Wastewater Operations

10,967,025 12,474,387 1,501,060

12,087,541 14,203,740 1,619,521

12,703,584 14,412,260 1,647,872

Water Operations

Capital Project Implementation

TOTAL EXPENDITURES BY PROGRAM

24,993,904 $

28,229,339 $

29,062,727 $

30,777,810 $

32,040,317 $

FULL TIME EQUIVALENT EMPLOYEES

40.14

40.20

40.20

43.43

43.43

ENGINEERING AND UTILITIES 263