FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Treasury

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

856,860 388,804

895,650 321,904

928,788 316,627

934,361 321,627

Operating

TOTAL

1,245,664

1,217,554

1,245,415

1,255,988

Expenses by Fund General Fund

1,245,664 1,245,664

1,217,554 1,217,554

1,245,415 1,245,415

1,255,988 1,255,988

TOTAL

Full-time Equivalents

8.56

8.56

8.56

8.56

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

Property tax bills and delinquent notices sent

Count Count Count

108,000

110,000

112,000

Liens sold at tax sale Recordation transactions Rate of return on investments

450

450

450

12,000

15,000

15,000

Percentage

2.3

1.0

0.8

253