FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

County Administration Division

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department County Executive County Administration

1,379,828

1,343,451

1,769,512

880,681 967,721 782,486

-

-

-

Budget

704,401

615,310

799,537

Workforce Services

2,713,640 1,390,218

2,652,254 1,542,337

2,839,176 1,583,723

2,840,093 1,658,814

Office of Economic Development

Communications

756,463

780,584 555,015

848,331 213,377

834,974 212,629

Environmental Sustainability

1,037,999 2,137,156 10,119,705

Watersheds - NPDES

1,561,086 9,050,037

1,462,573 9,516,229

1,933,573 10,110,971

TOTAL

Expenses by Category Personnel

6,246,982 5,048,161 (1,175,438) 10,119,705

6,530,440 3,764,852 (1,245,255) 9,050,037

7,378,659 3,479,808 (1,342,238) 9,516,229

7,587,119 3,917,739 (1,393,887) 10,110,971

Operating Recoveries

TOTAL

Expenses by Fund General Fund

6,907,787 3,195,142

6,619,182 2,430,855

7,270,832 2,245,197

7,868,987 2,241,784

Grants

Economic Development Loans

16,776

-

200

200

TOTAL

10,119,705

9,050,037

9,516,229

10,110,971

Full-Time Equivalents

59.50

61.50

64.50

64.50

188