Final Adopted Budget FY23-24

INFRASTRUCTURE SERVICE AREA SUMMARY

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures Engineering & Inspections

25,462,076 44,434,529 31,536,452 7,508,273 3,832,519 19,040,259 1,456,125 8,439,000 12,493,168 12,164,410 72,842,278 166,187,229 414,295,628 24,143,300 390,152,328 8,899,310 6,373,140 16,921,970 31,536,452 7,508,273 19,040,259 1,456,125 8,439,000 12,493,168 2,328,800 72,842,278 166,187,229 345,902,964 68,392,664 24,143,300 390,152,328 776,270

20,555,862 39,784,441 14,068,690 4,151,128 2,705,807 17,096,536 1,219,988 7,070,000 9,075,163 10,251,114 72,300,624 124,897,311 328,613,662 24,203,578 304,410,084 5,436,998 6,217,615 14,992,753 23,025,522 4,858,481 21,154,443 1,508,451 8,117,167 11,042,575 2,241,184 73,659,140 147,687,001 315,077,502 54,709,500 24,203,578 345,583,424 573,170

24,144,357 41,477,421 28,119,964 7,247,507 3,248,368 17,296,333 1,491,125 9,639,000 11,005,078 11,279,877 67,560,040 148,588,456 379,896,836 23,754,300 356,142,536 8,799,310 6,364,901 15,986,970 28,119,964 7,247,507 17,296,333 1,491,125 9,639,000 11,005,078 2,291,800 67,560,040 148,588,456 316,297,764 63,599,072 23,754,300 356,142,536 706,590

26,058,604 45,433,718 31,856,480 7,650,273 3,920,702 18,610,467 1,456,125 8,439,000 13,732,915 12,417,246 73,130,413 173,745,698 425,350,951 24,143,300 401,207,651 8,899,310 6,447,703 16,921,970 31,856,480 7,650,273 18,610,467 1,456,125 8,439,000 13,732,915 2,328,800 73,130,413 173,745,698 355,149,988 70,200,963 24,143,300 401,207,651 830,144

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

1,168.67

1,116.25

1,144.17

1,168.67

Adopted 2023-24 Budget

94