FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Communications

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

755,730 24,854 780,584

768,904 19,602 788,506

780,990 53,984 834,974

745,136 53,984 799,120

Operating

TOTAL

Expenses by Fund General Fund

780,584 780,584

788,506 788,506

834,974 834,974

799,120 799,120

TOTAL

Full-time Equivalents

7.00

7.00

7.00

7.00

201