FY 2024-2025 Final Adopted Budget

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Business & Technology

9.000

10.000 14.000 36.000 31.000 72.500

10.000 14.000 36.000 31.000 72.500

10.000 14.000 36.000 31.000 72.500

Construction Inspections Development Services Engineering Design Facilities Maintenance Property Management

14.000 33.000 32.000 73.500

6.000

6.000

6.000

6.000

Total

167.500

169.500

169.500

169.500

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 14,073,492 $ 15,803,167 6,553,654 9,602,909

$ 16,806,287

$ 16,400,211 9,259,908

Maintenance & Operations

9,559,908

Capital Outlay

116,066

56,000

-

-

Total $ 20,743,212 $ 25,462,076

$ 26,366,195

$ 25,660,119

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Revenues by Type User Charges Other Revenues Interfund Transfers

$ 3,584,234 $ 3,969,340 1,552,081 1,553,800

$ 4,005,660 1,552,650

$ 4,005,660 1,552,650

850,000

850,000

850,000

850,000

Total

$ 5,986,315 $ 6,373,140

$ 6,408,310

$ 6,408,310

General Fund Contribution

$ 14,756,897 $ 19,088,936

$ 19,957,885 $ 26,366,195

$ 19,251,809

Total $ 20,743,212 $ 25,462,076

$ 25,660,119