FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Citizens Services Administration

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

389,413 104,711 494,124

420,149 113,190 533,339

586,655 108,123 694,778

611,136 108,123 719,259

Operating

TOTAL

Expenses by Fund General Fund

492,279

525,184

694,778

719,259

Grants

1,845

8,155

-

-

TOTAL

494,124

533,339

694,778

719,259

Full-time Equivalents

3.50

5.00

5.50

5.50

366