FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Senior Services Division

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department Senior Services

3,554,076 3,554,076

4,018,869 4,018,869

4,191,035 4,191,035

4,728,382 4,728,382

TOTAL

Expenses by Category Personnel

2,680,725 1,006,333 (132,982) 3,554,076

3,007,837 1,118,760 (107,728) 4,018,869

3,107,988 1,204,447 (121,400) 4,191,035

3,603,264 1,255,718 (130,600) 4,728,382

Operating Recoveries

TOTAL

Expenses by Fund General Fund

1,628,299 1,925,777 3,554,076

1,791,562 2,227,307 4,018,869

1,957,843 2,233,192 4,191,035

2,270,498 2,457,884 4,728,382

Grants

TOTAL

Full-Time Equivalents

35.44

37.44

37.44

41.34

381