FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

County Administration Division

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department County Executive County Administration

1,729,613

827,111 989,305 678,525

936,115

970,177

-

1,390,491

1,196,724 1,205,760

Budget

586,151

968,865

Office of Equity and Inclusion

-

-

-

355,933

Workforce Services

2,735,045 1,606,612

2,335,260 8,364,952

2,995,290 1,787,819

2,895,514 1,920,144

Office of Economic Development

Communications and Public Engagement Office

788,506

686,302

799,120

1,063,577

Risk Management

- -

- -

809,503

744,938

Procurement and Contracting Environmental Sustainability

1,340,317

1,446,805

480,137

760,226

222,635

- -

Watersheds - NPDES

1,110,925 9,036,989

1,770,847 16,412,528

2,195,896 13,446,051

TOTAL

11,799,572

Expenses by Category Personnel

7,118,919 3,415,952 (115,801) (1,382,081) 9,036,989

7,060,429 10,451,360

10,056,985 4,797,225

10,066,852 3,195,288

Operating

Capital

170,000

-

-

Reimbursements

(1,269,261) 16,412,528

(1,408,159) 13,446,051

(1,462,568) 11,799,572

TOTAL

Expenses by Fund General Fund

6,568,447 2,468,542

7,676,162 8,191,691

11,231,413 2,214,438

9,747,739 2,051,833

Grants

Economic Development Loans

-

544,675

200

-

TOTAL

9,036,989

16,412,528

13,446,051

11,799,572

Full-Time Equivalents

64.50

64.50

89.50

83.50

Beginning in FY23, the Environmental Sustainability and Watershed-NPDES departments were moved to the new Energy and Environment Division. Please see that division table for FY23 budget information. Risk Management and Procurement and Contracting moved to the County Administration Division in FY22. Please see the Finance Division table for prior year budget and actuals for these departments.

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