FINAL ADOPTED BUDGET FY2022-23

INFRASTRUCTURE SERVICE AREA SUMMARY

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures Engineering & Inspections

24,144,357 43,202,021 28,119,964 7,247,507 3,248,368 16,768,602 1,491,125 9,639,000 11,005,078 11,279,877 67,560,040 148,588,456 381,093,705 23,754,300 357,339,405 8,799,310 6,364,901 17,428,970 28,119,964 7,247,507 16,768,602 1,491,125 9,639,000 11,005,078 2,291,800 67,560,040 148,588,456 317,212,033 63,881,672 23,754,300 357,339,405 706,590

18,603,456 38,923,168 16,739,577 2,465,406 2,616,426 16,292,259 1,031,669 7,114,744 8,465,678 9,824,137 18,098,274 122,871,765 267,777,096 20,168,768 247,608,328 4,730,537 5,455,137 15,487,993 20,842,913 3,458,596 22,577,714 1,351,117 7,002,497 14,217,722 2,276,650 9,751,213 148,592,212 251,438,402 51,053,306 20,168,768 282,322,940 424,638

23,262,179 42,086,558 25,275,004 4,559,211 2,739,736 16,269,859 1,301,125 7,070,000 10,357,198 10,502,321 57,347,020 140,835,527 347,048,236 20,377,488 326,670,748 5,442,498 5,257,640 16,131,080 25,275,004 4,559,211 16,269,859 1,301,125 7,070,000 10,357,198 2,355,200 57,347,020 140,835,527 287,201,984 59,846,252 20,377,488 326,670,748 443,120

24,480,291 43,791,851 28,126,104 7,115,235 3,279,680 17,239,898 1,456,125 8,439,000 11,325,911 11,339,834 67,568,305 150,399,937 383,361,481 23,754,300 359,607,181 8,799,310 6,449,499 17,428,970 28,126,104 7,115,235 17,239,898 1,456,125 8,439,000 11,325,911 2,316,800 67,568,305 150,399,937 318,642,054 64,719,427 23,754,300 359,607,181 776,270

Field Operations

Transit System (GTA) Fund

Parking Facilities Operating Fund

Planning

Solid Waste Disposal

Special Tax Districts Fund State Highway Allocation Fund Stormwater Management Fund

Transportation

War Memorial Coliseum

Water Resources Enterprise Fund Non-departmental Infrastructure

Subtotal

Less Transfers and Internal Charges Total Infrastructure Expenditures

Revenues Engineering & Inspections

Field Operations

Transit System (GTA) Fund

Parking Facilities Operating Fund

Planning

Solid Waste Disposal

Special Tax Districts Fund State Highway Allocation Fund Stormwater Management Fund

Transportation

War Memorial Coliseum

Water Resources Enterprise Fund

Subtotal

General Fund Contributions

Less Transfers and Internal Charges

Total Infrastructure Revenues

Total FTE Positions

1,148.1 6

1,110.25

1,120.25

1,148.1 6

Adopted 2022-23 Budget

92