FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Community Deputy Program

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

687,594 75,812

708,942 78,268

746,844 79,329

799,056 82,418

Operating Recoveries

(762,206)

(786,396)

(826,173)

(881,474)

TOTAL

1,200

814

-

-

Expenses by Fund General Fund

1,200 1,200

814 814

- -

- -

TOTAL

Full-time Equivalents

6.00

6.00

6.00

6.00

227