FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Personnel Non-Departmental

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

48,162 270,110 (12,823) 305,449

96,796 308,004 (18,368) 386,432

419,500 537,700 (14,500) 942,700

419,500 337,700 (14,500) 742,700

Operating Recoveries

TOTAL

Expenses by Fund General Fund

305,449 305,449

386,432 386,432

942,700 942,700

742,700 742,700

TOTAL

444