FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budget Summary

General Fund

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

EXPENDITURES Salaries & Wages

117,932,951 126,103,675 136,342,953 146,148,113

7.2% 9.2% 0.8% 8.6% 6.6% 7.2%

Benefits

60,848,073 2,446,235 7,630,815 2,582,874 13,063,777 12,491,116 10,528,974 10,086,645 1,177,020 7,620,600 814,824

61,191,140 2,243,576 7,881,110 2,462,414 13,750,130 11,103,058

63,743,475 2,341,301 10,411,203 3,137,091 13,404,624 15,179,851

69,637,388 2,360,510 11,309,817 3,343,173 14,365,870

Non-Employee Compensation Professional & Technical Services

Property Services Repair/Maintenance

Other Services Rental Expense

16,972,571 11.8%

904,701

908,967

952,517

4.8%

Supplies

9,103,892 5,427,286

10,500,214 6,287,676

11,669,038 11.1%

Miscellaneous Expense

6,608,076

5.1%

Capital

841,501

712,988

15,000 -97.9%

Intergovernmental Other Financing Uses

8,283,059

8,555,974

10,725,197 25.4%

367,126,417 385,773,980 400,340,507 428,457,189

7.0% 4.3%

In-Kind

13,292,488

13,712,319

16,039,039 2,869,420 (24,991,420)

16,733,315

Contingency

-

-

2,749,960 -4.2%

Reimbursements

(23,904,580)

(22,356,743)

(24,887,392)

-0.4%

TOTAL EXPENDITURES

603,738,229 626,425,098 665,783,863 717,160,342 7.7%

81