FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Building Security

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

214,125

246,416

254,256 16,201 270,457

274,178 17,701 291,879

Operating

6,369

8,861

TOTAL

220,494

255,277

Expenses by Fund General Fund

220,494 220,494

255,277 255,277

270,457 270,457

291,879 291,879

TOTAL

Full-time Equivalents

5.00

5.00

5.00

5.00

407