FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Public Works Division

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department Public Works Administration

1,033,707 16,977,710 1,564,727 7,985,279 11,486,955 40,005,669 18,512,594 24,439,696 8,062,953 (11,009,574) 40,005,669 957,291

1,091,709 16,813,208 1,550,324 7,889,467 12,679,228 40,909,624 17,982,648 24,889,730 5,161,611 (7,124,365) 40,909,624 885,688

1,170,079 16,418,253 1,992,580 1,099,763 8,515,751 16,001,142 45,197,568 19,730,786 24,540,261 4,249,757 (3,323,236) 45,197,568

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

Highway Operations

Transportation Engineering Construction Management

Facility Maintenance

Fleet Services

TOTAL

Expenses by Category Personnel

Operating

Capital

Recoveries

TOTAL

Expenses by Fund General Fund

28,518,714 11,486,955 40,005,669

28,230,396 12,679,228 40,909,624

29,196,426 16,001,142 45,197,568

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

Fleet Services

TOTAL

Full-Time Equivalents

205.00

208.00

214.00

214.00

381