FY2022 Adopted Operating and Capital Budget

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Transfer to Other Govts $5,142.8

Personnel Non Departmental $1,197.7

Pension Trust $33,417.3

Transfer to Grant Funds $9,376.2

Finance Non Departmental $431.9

OPEB Trust $11,129.0

LOSAP Trust $850.6

Transfer to Other Funds $21,925.6

County Non Departmental $241.4 Risk Management Non Departmental $2,034.7

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Debt Service $47,099.4

Contingencies $593.0

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