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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