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Expenditure and Personnel Summary - Streets Pavement Maintenance
2022-2023 2023-2024 2023-2024 2024-2025
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 920,846 1,348,760 1,046,587 1,080,897
Operating Expenses 1,909,663 2,259,822 2,742,036 2,339,672
Totals $ 2,830,509 $ 3,608,582 $ 3,788,623 $ 3,420,569
2022-2023 2023-2024 2024-2025 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 14.00 11.00 11.00 -
198
