Transportation & Environment Services

Operating Budgets

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Operating Budget for Service


2010
Adopted
2011 Projected% Change From 20102012 Projected% Change From 2012
Service Revenue25,000



Other Funding Sources*
0



Total Revenue
25,000



Salaries & Benefits
932,750




Goods & Services
635,168




Total Expenditures
1,567,918




General Funding Required
1,542,918




Full Time Equivalent Staff (FTE)
11