FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

County Council

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department County Council

712,583 712,583

663,481 663,481

777,836 777,836

827,618 827,618

TOTAL

Expenses by Category Personnel

671,037 41,546 712,583

613,431 50,050 663,481

674,215 103,621 777,836

723,997 103,621 827,618

Operating

TOTAL

Expenses by Fund General Fund

712,583 712,583

663,481 663,481

777,836 777,836

827,618 827,618

TOTAL

Full-Time Equivalents

6.00

6.00

6.00

6.00

201