Recommended FY 2022-2024 Operating Budget and CIP

Public Services Engineering Services

Appropriations Summary

20-21

21-22

21-22

22-23

23-24

Year End Projection Recommended Recommended

Actual

Amended

Employee Services Supplies & Services

$

2,284,023

$

2,316,834

$

2,350,608

$

3,105,385

$

3,133,797

557,157 534,753 18,192

494,951 608,144 38,144

487,703 608,144 38,144

510,144 740,591 15,253

431,793 766,496 15,197

Internal Service Transfers Out

TOTAL EXPENDITURES

$

3,394,124

$

3,458,073

$

3,484,599

$

4,371,372

$

4,347,283

Infrastructure Planning, Operational Support and Traffic Congestion Management

$

338,605

$

356,583

$

326,192

$

491,888

$

405,042

Land Development Engineering Capital Project Implementation

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

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

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

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

1,932,464 2,009,777 4,347,283

TOTAL EXPENDITURES BY PROGRAM

$

$

$

$

$

FULL TIME EQUIVALENT EMPLOYEES

7.925

8.925

8.925

8.050

8.050

PUBLIC SERVICES 193