FY2022 Adopted Operating and Capital Budget

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FY2022 Adopted Budget Organizational Budgets

School Crossing Guard

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Operating

261,562

183,412

256,473

289,759

Recoveries

(261,562)

(183,412)

(256,473)

(289,759)

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

Crossing Guards

Count Count

23 21

25 23

25 24

Schools with Crossing Guards

228

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