FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Public Works

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Public Works Administration

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

1,757,498 17,425,220 1,572,268

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

3,346,005 21,170,660 1,646,773 1,369,842 13,227,582 24,539,396 66,124,223 24,018,580 37,659,469 5,877,653 (1,431,479) 66,124,223 823,965

Highway Operations

Transportation Engineering

Project Management

808,905

950,937

799,763 992,377

Office of Construction Inspection

-

-

Facility Maintenance

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

8,405,495 14,356,457 44,467,875

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

Fleet Services

TOTAL

Expenses by Category Personnel

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

17,188,771 28,035,666 1,854,453 (2,611,015) 44,467,875

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

Operating

Capital

Reimbursements

TOTAL

Expenses by Fund General Fund

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

30,111,418 14,356,457 44,467,875

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

41,584,827 24,539,396 66,124,223

Fleet Services

TOTAL

Full-Time Equivalents

214.00

220.00

241.00

245.00

455