Final Adopted Budget FY23-24

TRANSPORTATION

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program Transportation Administration

1,765,452 9,322,773

1,384,437 8,229,459

1,621,950 8,663,084

1,794,687 9,503,001

Engineering

395,784 680,401

Planning

334,992 302,226

345,915 648,928

407,608 711,950

Galyon Depot

Total

12,164,410

10,251,114

11,279,877

12,417,246

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Full-time Equivalents by Program Transportation Administration

10.80 50.13

10.80 47.13

10.80 48.13

10.80 50.13

Engineering

3.00

Planning

3.00

3.00

3.00

Total

63.93

63.93

60.93

61.93

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Personnel Costs

6,063,388 6,101,022

4,789,818 5,461,296

5,304,082 5,926,192

6,248,981 6,168,265

Maintenance & Operations

-

Capital Outlay

-

49,603

-

Total

12,164,410

10,251,114

11,279,877

12,417,246

Revenues by Type User Charges

2,279,000

2,205,645

2,242,000

2,279,000

49,800

Other Revenues

35,539

49,800

49,800

Subtotal

2,328,800

2,241,184

2,291,800

2,328,800

9,835,610 12,164,410

General Fund Contribution

8,009,930 10,251,114

8,988,077 11,279,877

10,088,446 12,417,246

Total

Adopted 2023-24 Budget

123