FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Project Management

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

847,722 69,425 (18,589) 898,558

736,627 90,017 (17,739) 808,905

1,118,774

666,236 147,112 (13,585) 799,763

Operating

129,022 (13,585)

Reimbursements

TOTAL

1,234,211

Expenses by Fund General Fund

898,558 898,558

808,905 808,905

1,234,211 1,234,211

799,763 799,763

TOTAL

Full-time Equivalents

14.00

14.00

16.00

9.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Number of Occupied Facilities Managed Number of Leases Managed Number of Buildings Maintained

61 33

63 33

64 33

72 33

Count Count Count

166

162

163

184

Number of Square Foot Maintained

1,513,635

1,495,825

1,547,683

1,692,336

Count

Active CIP Projects in Design or Construction

32

40

55

51

Count

Number of service/goods contracts in place

16

16

15

4

Count

435

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