FINAL ADOPTED BUDGET FY2021-22

Capital outlay expenditures are budgeted at $20.5 million, about the same as the amended FY 20-21 budget. The Equipment Services Fund is projecting rolling stock replacement needs of $12.1 million in FY 21-22 as compared to $12.8 million in the current year.

Total Net Expenditures by Expenditure Category Actual Budget

Adopted

Projected

2021-22

2019-20

2020-21

2022-23

$ 280,609,525 334,463,183 18,551,500 Total Net Expenditures $ 486,421,780 $ 603,995,203 $ 619,744,308 $ 633,624,208 242,690,811 232,754,398 10,976,571 $ 259,150,686 324,187,302 20,657,215 $ 271,669,873 327,525,435 20,549,000 $

Personnel Costs Maintenance & Operations Capital Outlay

Adopted 2021-22 Budget

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