FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Human Resources

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

1,195,902

1,211,729

1,184,589

1,176,778

Operating

73,607

80,384

67,631

67,631

TOTAL

1,269,509

1,292,113

1,252,220

1,244,409

Expenses by Fund General Fund

1,269,509 1,269,509

1,292,113 1,292,113

1,252,220 1,252,220

1,244,409 1,244,409

TOTAL

Full-time Equivalents

10.00

11.00

11.00

11.05

263