Transportation & Environment Services

Operating Budgets

« Back

Operating Budget for Service


2010
Adopted
2011 Projected% Change From 20102012 Projected% Change From 2012
Service Revenue0



Other Funding Sources*
0



Total Revenue
0



Salaries & Benefits
1,133,210




Goods & Services
2,188,222




Total Expenditures
3,321,432




General Funding Required
3,321,432




Full Time Equivalent Staff (FTE)
16