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Expenditure and Personnel Summary - Engineering - Capital
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages - (62,175) (208,096) (108,913)
Operating Expenses 183,858 238,626 217,884 137,332
Totals $ 183,858 $ 176,451 $ 9,788 $ 28,419
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 5.00 6.00 8.00 2.00
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