FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Budget

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

540,669 163,732 704,401

507,957 107,353 615,310

565,085 234,452 799,537

548,034 234,452 782,486

Operating

TOTAL

Expenses by Fund General Fund

704,401 704,401

615,310 615,310

799,537 799,537

782,486 782,486

TOTAL

Full-time Equivalents

4.00

4.00

4.00

4.00

191