FINAL ADOPTED BUDGET FY2022-23

TRANSPORTATION

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected 2023-24

Expenditures by Program Transportation Administration Engineering Planning Galyon Depot

1,621,950 8,663,084

1,409,232 7,809,417

1,532,996 8,274,666

1,642,538 8,699,414

345,915 648,928

313,220 292,268

330,234 364,425

348,954 648,928

Total

11,279,877

9,824,137

10,502,321

11,339,834

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected 2023-24

Full-time Equivalents by Program Transportation Administration Engineering Planning

10.80 48.13 3.00

11.80 44.13 3.00

10.80 47.13 3.00

10.80 48.13 3.00

Total

61.93

58.93

60.93

61.93

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected 2023-24

Expenditures by Type Personnel Costs Maintenance & Operations Capital Outlay

5,304,082 5,938,795 37,000 11,279,877 2,242,000 49,800 2,291,800

4,565,314 5,218,243 40,580 9,824,137 2,225,686 50,964 2,276,650

4,947,810 5,512,511 42,000 10,502,321 2,295,400 59,800 2,355,200

5,366,242 5,973,592 - 11,339,834 2,267,000 49,800 2,316,800

Total

Revenues by Type User Charges Other Revenues

Subtotal

8,988,077 11,279,877

General Fund Contribution

7,547,487 9,824,137

8,147,121 10,502,321

9,023,034 11,339,834

Total

Adopted 2022-23 Budget

117