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Expenditure and Personnel Summary - Capital- Engineering
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages - - 70,741 1,257,681
Operating Expenses - 28,419 58,188 68,072
Totals $ - $ 28,419 $ 128,929 $ 1,325,753
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 6.00 7.00 7.00 -
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