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Expenditure and Personnel Summary - Right of Way Maintenance
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 213,915 225,384 308,589 318,849
Operating Expenses 191,947 433,531 496,970 291,564
Totals $ 405,862 $ 658,915 $ 805,559 $ 610,413
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 3.00 4.00 4.00 -
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