FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Custodial Services

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

1,366,158

1,478,804

1,660,885

1,758,694

Operating Recoveries

685,812

613,865

795,154

812,615

(257,309) 1,794,661

(206,345) 1,886,324

(309,479) 2,146,560

(324,371) 2,246,938

TOTAL

Expenses by Fund General Fund

1,794,661 1,794,661

1,886,324 1,886,324

2,146,560 2,146,560

2,246,938 2,246,938

TOTAL

Full-time Equivalents

28.00

28.00

28.00

28.00

408