FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

County Council

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department County Council

728,171 728,171

753,756 753,756

849,566 849,566

884,277 884,277

TOTAL

Expenses by Category Personnel

678,010 50,161 728,171

718,967 34,789 753,756

745,945 103,621 849,566

777,656 106,621 884,277

Operating

TOTAL

Expenses by Fund General Fund

728,171 728,171

753,756 753,756

849,566 849,566

884,277 884,277

TOTAL

Full-Time Equivalents

6.00

6.00

6.00

6.00

217