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Expenditure and Personnel Summary - Development- Engineering
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 406,472 543,233 416,521 508,230
Operating Expenses 279,148 412,791 402,313 289,150
Totals $ 685,620 $ 956,024 $ 818,834 $ 797,380
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 3.00 3.00 3.00 -
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