FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Community Deputy Program

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

708,942 78,268

708,981 74,615

799,056 82,418

788,996 99,130

Operating

Reimbursements

(786,396)

(784,795)

(881,474)

(888,126)

TOTAL

814

(1,199)

-

-

Expenses by Fund General Fund

814 814

(1,199) (1,199)

- -

- -

TOTAL

Full-time Equivalents

6.00

6.00

6.00

6.00

231

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