Final Adopted Budget FY23-24

ENGINEERING & INSPECTIONS

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Full-time Equivalents by Program Business & Technology

10.00 31.00 14.00

9.00

9.00

10.00 31.00 14.00

Engineering Design

32.00 14.00

32.00 14.00

Construction Inspections Property Management Facilities Maintenance Development Services

6.00

6.00

6.00

6.00

72.50 36.00

73.50 32.00

73.50 33.00

72.50 36.00

Total

169.50

169.50

166.50

167.50

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Personnel Costs

15,803,167 9,602,909

13,280,741 7,178,136

14,340,761 9,698,274

16,385,585 9,673,019

Maintenance & Operations

56,000

Capital Outlay

96,985

105,322

-

Total

25,462,076

20,555,862

24,144,357

26,058,604

Revenues by Type User Charges Other Revenues Interfund Transfers

3,969,340 1,553,800

3,815,594 1,552,021

3,961,101 1,553,800

4,043,903 1,553,800

850,000

850,000

850,000

850,000

Subtotal

6,373,140

6,217,615

6,364,901

6,447,703

19,088,936 25,462,076

General Fund Contribution

14,338,247 20,555,862

17,779,456 24,144,357

19,610,901 26,058,604

Total

Adopted 2023-24 Budget

98