FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

School Crossing Guard

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Operating

183,412

262,630

289,759

369,517

Reimbursements

(183,412)

(262,630)

(289,759)

(369,517)

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Crossing Guards

23 21

24 21

29 22

31 24

Count Count

Schools with Crossing Guards

232