FINAL ADOPTED BUDGET FY2022-23

ENGINEERING & INSPECTIONS

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected 2023-24

Full-time Equivalents by Program Business & Technology

9.00

9.00

9.00

9.00

32.00 14.00

Engineering Design

32.00 14.00

32.00 14.00

32.00 14.00

Construction Inspections Property Management Facilities Maintenance Development Services

6.00

6.00

6.00

6.00

73.50 33.00

73.50 32.00

73.50 32.00

73.50 33.00

Total

167.50

166.50

166.50

167.50

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected 2023-24

Expenditures by Type Personnel Costs

14,340,761 9,803,596

12,661,217 5,875,249

13,566,187 9,655,992

14,591,220 9,889,071

Maintenance & Operations

-

Capital Outlay

66,990

40,000

-

Total

24,144,357

18,603,456

23,262,179

24,480,291

Revenues by Type User Charges Other Revenues Interfund Transfers

3,961,101 1,553,800

3,041,824 1,563,314

2,857,840 1,549,800

4,043,699 1,555,800

850,000

850,000

850,000

850,000

Subtotal

6,364,901

5,455,138

5,257,640

6,449,499

17,779,456 24,144,357

General Fund Contribution

13,148,318 18,603,456

18,004,539 23,262,179

18,030,792 24,480,291

Total

Adopted 2022-23 Budget

95