FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Construction Management

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

1,088,485

847,722 69,425 (18,589) 898,558

977,060 98,022 (13,585)

1,118,774

Operating Recoveries

68,353

129,022 (13,585)

(271,150)

TOTAL

885,688

1,061,497

1,234,211

General Fund

885,688 885,688

898,558 898,558

1,061,497 1,061,497

1,234,211 1,234,211

TOTAL

Full-time Equivalents

16.00

14.00

14.00

16.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

Number of Occupied Facilities Managed Number of Leases Managed Number of Buildings Maintained Number of Square Foot Maintained Active CIP Projects in Design or Construction Number of service/goods contracts in place

Count Count Count Count Count Count

63 33

64 33

64 33

162

163

163

1,502,889

1,547,683

1,547,683

25 16

51 15

55 15

423