FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Public Works Administration

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

1,111,302

1,057,223

1,159,064

1,577,832

Operating Recoveries

32,444

28,833

45,000

60,062

(52,037)

-

-

-

TOTAL

1,091,709

1,086,056

1,204,064

1,637,894

Expenses by Fund General Fund

1,091,709 1,091,709

1,086,056 1,086,056

1,204,064 1,204,064

1,637,894 1,637,894

TOTAL

Full-time Equivalents

10.00

11.00

11.00

14.00

420