FY 2024-2025 Final Adopted Budget

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Actual

Budget

Adopted 2024-25

Projected 2025-26

2022-23 2023-24

Expenditures Engineering & Inspections Transit System (GTA) Fund

20,743,212 25,462,076 19,651,579 31,536,452 6,054,245 7,508,273 3,025,623 3,832,519 39,038,750 44,434,529 17,408,152 19,040,259 1,527,804 1,456,125 9,579,000 8,439,000 8,362,633 12,493,168 11,350,967 12,164,410 57,052,554 72,842,278 136,786,873 166,187,229 8,815,810 9,899,310 339,397,200 415,295,628 23,398,461 24,143,300 315,998,738 391,152,328 5,986,315 6,373,140 28,248,017 31,536,452 8,083,477 7,508,273 662,460 776,270 15,742,761 16,921,970 20,503,851 19,040,259 1,920,612 1,456,125 9,620,433 8,439,000 12,182,332 12,493,168 3,257,190 2,328,800 62,453,922 72,842,278 163,834,304 166,187,229 332,495,673 345,902,964 57,325,635 69,392,664 23,398,461 24,143,300 366,422,846 391,152,328 1,144.157 1,172.660 Actual Budget 2022-23 2023-24

25,660,119 35,656,887 8,267,016 4,087,695 32,306,749 19,844,537 1,456,125 8,439,000 15,914,332 22,907,624 73,309,992 187,721,012 443,269,848 22,868,300 420,401,548 7,698,760 6,408,310 35,656,887 8,267,016 9,321,410 19,844,537 1,456,125 8,439,000 15,914,332 9,884,800 73,309,992 187,721,012 377,053,565 66,216,283 22,868,300 830,144 Adopted 2024-25

26,366,195 35,719,061 7,791,141 4,370,198 32,290,625 19,844,537 1,456,125 8,439,000 16,051,329 23,196,872 73,309,992 193,164,979 450,999,364 24,268,300 426,731,064 8,999,310 6,408,310 35,719,061 7,791,141 9,321,410 19,844,537 1,456,125 8,439,000 16,051,329 9,884,800 73,309,992 193,164,979 382,220,828 68,778,536 24,268,300 830,144 Projected 2025-26

Parking Facilities Operating Fund

Planning

Solid Waste & Recycling Solid Waste Disposal Fund Special Tax Districts Fund State Highway Allocation Fund

Stormwater Management Enterprise Fund

Transportation

War Memorial Coliseum Complex Fund Water Resources Enterprise Fund Non-Departmental Infrastructure

Subtotal

Less Transfers and Internal Charges Total Infrastructure Expenditures

Revenues Engineering & Inspections Transit System (GTA) Fund

Parking Facilities Operating Fund

Planning

Solid Waste & Recycling Solid Waste Disposal Fund Special Tax Districts Fund State Highway Allocation Fund

Stormwater Management Enterprise Fund

Transportation

War Memorial Coliseum Complex Fund Water Resources Enterprise Fund

Subtotal

General Fund Contributions

Less Transfers and Internal Charges

Total Infrastructure Revenues Total FTE Positions

420,401,548

426,731,064

1,020.801

1,020.801