FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Finance Division

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department Finance Administration

675,703

685,263

531,613 242,138

564,119 268,926

Debt and Benefit Trust Mgmt

-

-

Treasury

1,190,493 1,913,841

1,166,654 1,916,437

1,289,402 2,086,523

1,341,041 2,362,494

Accounting

Risk Management

432,518

507,948

- -

- -

Procurement & Contracting

1,025,781 5,238,336

1,124,881 5,401,183

TOTAL

4,149,676

4,536,580

Expenses by Category Personnel

4,834,649

4,995,293

3,733,088

4,110,738

Operating

404,035

406,287

416,588

425,842

Reimbursements

(348)

(397)

-

-

TOTAL

5,238,336

5,401,183

4,149,676

4,536,580

Expenses by Fund General Fund

5,238,336 5,238,336

5,401,183 5,401,183

4,149,676 4,149,676

4,536,580 4,536,580

TOTAL

Full-Time Equivalents

46.56

47.56

32.56

33.56

Beginning in FY22, the Risk Management and Procurement and Contracting Departments moved to the County Administration Division. Please see that divisoin table for FY22 and FY23 budget information for these departments. Also in FY22, a new department, Debt and Benefit Trust Management, was formed by moving personnel and operating expenses from the Finance Administration and Accounting departments.

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