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 Revenue*5,000
Other Funding Sources
0
Total Revenue
5,000
Salaries & Benefits
1,103,445
Goods & Services
3,130,300
Total Expenditures
4,233,745
General Funding Required
4,228,745
Full Time Equivalent Staff (FTE)
14