FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Non-Departmental

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department County Non-Departmental Personnel Non-Departmental Finance Non-Departmental

209,090 305,449 268,381

211,339 386,432 330,980

223,531 942,700 418,364

232,231 742,700 418,364

Risk Management Non-Departmental

1,169,042 40,533,525 (3,441,186) 16,249,551 5,729,743 4,529,429 65,553,024

1,290,030 42,000,000 2,131,362 18,766,242 5,654,170 4,739,190 75,509,745

1,701,856 43,680,000

2,034,656 44,990,400

Debt Service Contingencies

694,758

669,718

Transfer to Other Funds Transfer to Grant Funds Transfer to Other Govts

19,840,235 7,789,113 4,981,493 80,272,050

19,885,762 7,861,295 5,053,754 81,888,880

TOTAL

Expenses by Category Personnel

48,162

96,796

419,500

419,500

Operating Recoveries

70,205,621 (4,700,759) 65,553,024

79,256,210 (3,843,261) 75,509,745

83,781,932 (3,929,382) 80,272,050

85,538,562 (4,069,182) 81,888,880

TOTAL

Expenses by Fund General Fund

65,553,024 65,553,024

75,509,745 75,509,745

80,272,050 80,272,050

81,888,880 81,888,880

TOTAL

442