FINAL ADOPTED BUDGET FY2022-23

Capital outlay expenditures are budgeted at $23.4 million, about $2.4 million less than the amended FY 21-22 budget. The Equipment Services Fund is projecting rolling stock replacement needs of $14 million in FY 22-23 as compared to $16.8 million in the current year.

Total Net Expenditures by Expenditure Category Actual Budget

Adopted

Projected

2022-23

2020-21

2021-22

2023-24

$ 304,743,207 373,921,296 21,638,000 Total Net Expenditures $ 512,111,33 6 $ 625,791,520 $ 688,260,220 $ 700,302,503 246,195,778 248,302,62 4 17,612,934 $ 271,661,273 328,325,126 25,805,121 $ 292,444,890 372,380,080 23,435,250 $

Personnel Costs Maintenance & Operations Capital Outlay

Adopted 2022-23 Budget

19