FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Public Works Division

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department Public Works Administration

1,086,056 15,608,701 1,810,055

1,219,163 16,190,572 1,430,838

1,637,894 17,105,306 2,076,497 1,234,211 8,970,711 18,170,449 49,195,068 18,489,621 26,822,112 5,096,960 (1,213,625) 49,195,068 -

2,983,267 19,544,443 1,626,791

Highway Operations

Transportation Engineering

Project Management

898,558

808,905

799,763 992,377

Office of Construction Inspection

-

-

Facility Maintenance

6,946,784 12,238,939 38,589,093

8,362,292 12,153,491 40,165,261

10,537,767 19,234,034 55,718,442

Fleet Services

TOTAL

Expenses by Category Personnel

16,506,459 23,027,240 5,020,390 (5,964,996) 38,589,093

16,035,715 25,095,502 4,186,901 (5,152,857) 40,165,261

20,869,060 31,180,923 4,950,494 (1,282,035) 55,718,442

Operating

Capital

Reimbursements

TOTAL

Expenses by Fund General Fund

26,350,154 12,238,939 38,589,093

28,011,770 12,153,491 40,165,261

31,024,619 18,170,449 49,195,068

36,484,408 19,234,034 55,718,442

Fleet Services

TOTAL

Full-Time Equivalents

214.00

214.00

220.00

241.00

431