FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Debt and Benefit Trust Mgmt

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

- - -

- - -

- - -

237,028

Operating

5,110

TOTAL

242,138

Expenses by Fund General Fund

- -

- -

- -

242,138 242,138

TOTAL

Full-time Equivalents

-

-

-

2.00

271