FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Treasury

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

895,650 321,904

909,539 280,954

934,361 321,627

964,437 324,965

Operating

TOTAL

1,217,554

1,190,493

1,255,988

1,289,402

Expenses by Fund General Fund

1,217,554 1,217,554

1,190,493 1,190,493

1,255,988 1,255,988

1,289,402 1,289,402

TOTAL

Full-time Equivalents

8.56

8.56

8.56

9.56

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

Property tax bills and delinquent notices sent

Count Count Count

110,000

112,000

114,000

Liens sold at tax sale Recordation transactions Rate of return on investments

450

350

450

15,000

28,000

29,000

Percentage

1.0

0.09

0.10

272