FINAL ADOPTED BUDGET FY2021-22

ENGINEERING & INSPECTIONS

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Full-time Equivalents by Program Business & Technology

9.00

9.00

9.00

9.00

32.00 14.00

Engineering Design

32.00 14.00

32.00 14.00

32.00 14.00

Construction Inspections Property Management Facilities Maintenance Development Services

6.00

6.00

6.00

6.00

73.50 32.00

73.50 32.00

73.50 32.00

73.50 32.00

Total

166.50

166.50

166.50

166.50

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Expenditures by Type Personnel Costs

13,566,187 9,655,992

12,481,759 7,077,98 3

13,103,908 8,299,276

14,066,081 9,661,556

Maintenance & Operations

40,000

Capital Outlay

47,300

82,000

-

Total

23,262,179

19,607,04 2

21,485,184

23,727,637

Revenues by Type User Charges Other Revenues Interfund Transfers

2,857,840 1,549,800

3,013,971 1,552,84 2

2,880,400 1,545,820

2,857,840 1,549,800

850,000

850,000

850,000

850,000

Subtotal

5,257,640

5,416,81 3

5,276,220

5,257,640

18,004,539 23,262,179

General Fund Contribution

14,190,229 19,607,043

16,208,964 21,485,184

18,469,997 23,727,637

Total

Adopted 2021-22 Budget

93