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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