FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Public Works Division

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department Public Works Administration

1,091,709 17,728,530 1,550,324 7,889,467 12,679,228 41,824,946 17,982,648 25,805,052 5,161,611 (7,124,365) 41,824,946 885,688

1,086,056 15,608,701 1,810,055 6,946,784 12,238,939 38,589,093 16,506,459 23,027,240 5,020,390 (5,964,996) 38,589,093 898,558

1,204,064 16,734,044 1,952,539 1,061,497 8,582,594 16,945,833 46,480,571 17,422,224 25,813,652 4,454,194 (1,209,499) 46,480,571

1,637,894 17,105,306 2,076,497 1,234,211 8,970,711 18,170,449 49,195,068 18,489,621 26,822,112 5,096,960 (1,213,625) 49,195,068

Highway Operations

Transportation Engineering Construction Management

Facility Maintenance

Fleet Services

TOTAL

Expenses by Category Personnel

Operating

Capital

Recoveries

TOTAL

Expenses by Fund General Fund

29,145,718 12,679,228 41,824,946

26,350,154 12,238,939 38,589,093

29,534,738 16,945,833 46,480,571

31,024,619 18,170,449 49,195,068

Fleet Services

TOTAL

Full-Time Equivalents

208.00

214.00

214.00

220.00

419