FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

County Executive

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

1,319,601

1,270,020

1,689,921

843,882 36,799 880,681

Operating

60,227

73,431

79,591

TOTAL

1,379,828

1,343,451

1,769,512

Expenses by Fund General Fund

1,379,828 1,379,828

1,343,451 1,343,451

1,769,512 1,769,512

880,681 880,681

TOTAL

Full-time Equivalents

9.00

10.00

12.00

6.00

189