FY 24-26 ADOPTED BUDGET

Public Services Engineering Services Appropriations Summary

FY 22-23

FY 23-24

FY 23-24 Year End Projection

FY 24-25

FY 25-26

Actual

Amended

Adopted

Adopted

Employee Services Supplies & Services

$

2,832,052 $

3,233,839 $

2,977,935 $

3,545,743 $

3,755,568

507,400

444,665

404,238

425,626

355,434

Capital Outlay Internal Service Transfers Out

6,760

-

-

-

-

740,590 15,253

766,496 15,197

686,496 15,197

776,529 15,780

786,908 15,962

TOTAL EXPENDITURES

4,102,055 $

$

4,460,197 $

4,083,866

4,763,678 $

$

4,913,872

Infrastructure Planning, Operational Support and Traffic Congestion Management

$

353,782

$

415,141

$

425,545

$

555,166

$

547,566

Land Development Engineering Capital Project Implementation

1,892,216 1,856,058

1,984,010 2,061,046

1,666,316 1,992,005

1,623,997 2,584,516

1,672,053 2,694,253 4,913,872

TOTAL EXPENDITURES BY PROGRAM

$

4,102,055 $

4,460,197 $

4,083,866 $

4,763,678 $

FULL TIME EQUIVALENT EMPLOYEES

13.440

13.440

13.440

14.180

14.430

170 PUBLIC SERVICES