FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Capital Projects Associated Operating Costs

Adopted 2022

BY PROJECT

Watershed NPDES

686,003 69,166 126,306

Blue Heron ES

Northgate Fire Station

PSTF Parking Lot

4,000 3,000

PSTF Training Building

Rock Creek School (Park School costs)

41,620 34,552 58,292 17,992 103,610 15,000

Othello Regional Park Phase 2

Utica Park Ph 2 Kanode Farm Park

Warehouse Acq & Fit Out (Tilco Warehouse)

Communication Support Vehicle

Total

1,159,541

BY DEPARTMENT Custodial Services Facility Maintenance Fire Operations Fleet Maintenance

1,000

255,452 75,000 15,000 686,003 69,166

NPDES Compliance Maintenance expense

School Health Program

Total

1,159,541

Listed projects could include previously funded projects that have just become operational or have a long term maintenance contract Operating costs for Board of Education projects that may be funded through the County's appropriation to the school system is not reflected

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