FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Public Works Administration

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

1,172,220

1,604,938

2,892,094

3,222,123

Operating

46,943

152,657

91,173

123,882

Reimbursements

-

(97)

-

-

TOTAL

1,219,163

1,757,498

2,983,267

3,346,005

Expenses by Fund General Fund

1,219,163 1,219,163

1,757,498 1,757,498

2,983,267 2,983,267

3,346,005 3,346,005

TOTAL

Full-time Equivalents

11.00

14.00

28.00

28.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Purchase Orders

825

800

543

570

Count Count

Procurement card transactions

1,907

1,800

1,800

1,900

456