FINAL ADOPTED BUDGET FY2022-23

BUDGET & EVALUATION Budget and Evaluation: Prepares the City's Two-Year Operating Budget and Ten-Year Capital Improvements Program (CIP); serves as internal consultant for operations, organizational and productivity efforts and studies; leads and serves the organization in making informed decisions in resource allocation, program evaluation and long-range financial and management planning; supports organizational strategic planning through coordination of the work planning process.

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Program Budget and Evaluation

881,888

731,629

837,513

893,124

Total

881,888

731,629

837,513

893,124

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected 2023-24

Full-time Equivalents by Program Budget and Evaluation

8.00

8.00

8.00

8.00

Total

8.00

8.00

8.00

8.00

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected 2023-24

Expenditures by Type Personnel Costs Maintenance & Operations

828,163 53,725 881,888

682,704 48,925 731,629

782,476 55,037 837,513

839,399 53,725 893,124

Total

881,888 881,888

General Fund Contribution

731,629 731,629

837,513 837,513

893,124 893,124

Total

Adopted 2022-23 Budget

61