FY 2425 2526 Recommended Operating Budget

Public Services Engineering Services Appropriations Summary

22-23

23-24

23-24

24-25

25-26

Year End Projection

Actual

Amended

Recommended

Recommended

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 4,460,197

1,666,316 1,992,005 4,083,866 $

1,623,997 2,584,516

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

TOTAL EXPENDITURES BY PROGRAM

$

4,102,055 $

$

4,763,678 $

FULL TIME EQUIVALENT EMPLOYEES

13.440

13.440

13.440

14.180

14.430

168 PUBLIC SERVICES