FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Public Works Administration

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

1,057,223

1,172,220

1,577,832

2,892,094

Operating

28,833

46,943

60,062

91,173

TOTAL

1,086,056

1,219,163

1,637,894

2,983,267

Expenses by Fund General Fund

1,086,056 1,086,056

1,219,163 1,219,163

1,637,894 1,637,894

2,983,267 2,983,267

TOTAL

Full-time Equivalents

11.00

11.00

14.00

28.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Purchase Orders

- -

825

800

825

Count Count

Procurement card transactions

1,907

1,800

1,950

432