FINAL ADOPTED BUDGET FY2021-22

INFRASTRUCTURE SERVICE AREA SUMMARY

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures Engineering & Inspections

23,262,179 41,736,558 25,275,004 4,559,211 5,782,100 16,269,859 1,301,125 7,070,000 10,357,198 10,502,321 57,336,387 140,835,527 349,729,967 20,377,488 329,352,479 5,442,498 5,257,640 16,131,080 25,275,004 4,559,211 16,269,859 1,301,125 7,070,000 10,357,198 2,355,200 57,336,387 140,835,527 287,277,351 62,452,616 20,377,488 329,352,479 529,120

19,607,042 38,113,766 15,592,417 2,370,157 4,863,580 14,748,079 7,370,000 8,165,315 9,924,709 36,516,154 92,667,223 4,920,908 255,859,347 22,456,769 233,402,578 999,997 5,416,813 15,255,261 22,691,007 3,677,443 20,757,950 1,258,941 7,406,530 14,479,074 2,773,986 37,036,141 142,086,565 273,689,854 53,133,802 22,456,769 304,366,887 850,143

21,485,184 39,581,091 24,472,651 5,396,297 5,156,469 16,880,108 1,192,366 7,370,000 13,728,137 10,128,923 57,192,346 139,196,189 347,015,798 22,643,121 324,372,677 5,236,037 5,276,220 17,541,380 24,472,651 5,396,297 16,880,108 1,192,366 7,370,000 13,728,137 2,708,200 57,192,346 139,196,189 291,488,173 55,527,625 22,643,121 324,372,677 534,279

23,727,637 42,192,291 26,249,453 7,130,186 7,800,962 16,402,596 1,301,125 7,370,000 11,358,800 10,666,095 57,508,064 141,996,263 359,217,127 20,448,645 338,768,482 5,513,655 5,257,640 16,131,080 26,249,453 7,130,186 16,402,596 1,301,125 7,370,000 11,358,800 2,558,200 57,508,064 141,996,263 293,792,527 65,424,600 20,448,645 338,768,482 529,120

Field Operations

Transit System (GTA) Fund

Parking Facilities Operating Fund

Planning

Solid Waste Disposal

Special Tax Districts Fund State Highway Allocation Fund Stormwater Management Fund

Transportation

War Memorial Coliseum

Water Resources Enterprise Fund Non-departmental Infrastructure

Subtotal

Less Transfers and Internal Charges Total Infrastructure Expenditures

Revenues Engineering & Inspections

Field Operations

Transit System (GTA) Fund

Parking Facilities Operating Fund

Planning

Solid Waste Disposal

Special Tax Districts Fund State Highway Allocation Fund Stormwater Management Fund

Transportation

War Memorial Coliseum

Water Resources Enterprise Fund

Subtotal

General Fund Contributions

Less Transfers and Internal Charges

Total Infrastructure Revenues

Total FTE Positions

1,122.2 3

1,094.00

1,112.2 3

1,125.2 3

Adopted 2021-22 Budget

89