FINAL ADOPTED BUDGET FY2022-23

NON-DEPARTMENTAL INFRASTRUCTURE

Non-Departmental Infrastructure: Provides appropriations for non-departmental agencies and special fund entities for the purpose of infrastructure related activities.

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Program Non-Departmental Infrastructure

8,799,310

4,730,537

5,442,498

8,799,310

Total

8,799,310

4,730,537

5,442,498

8,799,310

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Type Maintenance & Operations

8,799,310 8,799,310

4,730,537 4,730,537

5,442,498 5,442,498

8,799,310 8,799,310

Total

8,799,310 8,799,310

General Fund Contribution

4,730,537 4,730,537

5,442,498 5,442,498

8,799,310 8,799,310

Total

Budget Highlights: The FY 22-23 Adopted Budget is increasing by $3,356,812, or 61.7%.  Transfer to other funds increases by approximately $2.8 million for continued support of the Parking Fund debt service for the two new decks.  The General Fund contribution of $3.4 million is included to support Coliseum operations. This is an increase of $400,000 from FY 21-22 to support the phased implementation of a $15 minimum wage.

Adopted 2022-23 Budget

126