FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Project Management

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

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

854,741 123,801 (27,605) 950,937

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

717,977 105,988

Operating

Reimbursements

-

TOTAL

823,965

Expenses by Fund General Fund

808,905 808,905

950,937 950,937

799,763 799,763

823,965 823,965

TOTAL

Full-time Equivalents

14.00

16.00

9.00

9.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

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

63 33

64 33

73 33

72 37

Count Count Count

162

163

184

184

Number of Square Foot Maintained

1,495,825

1,547,683

1,692,336

1,752,443

Count

Active CIP Projects in Design or Construction

40

55

64

65

Count

Number of service/goods contracts in place

16

15

6

12

Count

459