Master Proposed Book FY2023

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2023 budget. Financial Highlights Engineering Services expenditures increased by 10.9% in the fiscal year 2023 budget due to software repair and maintenance expenses and ITS storage chargebacks. Stormwater Operations Capital Outlay expenditures include $12,000 for a push camera in the fiscal year 2023 budget.

Engineering Services FY23 Expenditures - $2,649,255

2019 Actual

2020 Actual

2021 Actual 2022 Revised 2023 Budget

2024 Projection

Personnel

Services Supplies Capital Outlay

Stormwater FY23 Expenditures - $682,768

2019 Actual

2020 Actual

2021 Actual 2022 Revised 2023 Budget 2024 Projection

Personnel

Services Supplies Capital Outlay

Staffing Level Change Summary There are no service level changes included in the fiscal year 2023 budget.

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