FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Treasury

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

909,539 280,954

878,579 288,075

964,437 324,965

1,017,899

Operating

323,142

TOTAL

1,190,493

1,166,654

1,289,402

1,341,041

Expenses by Fund General Fund

1,190,493 1,190,493

1,166,654 1,166,654

1,289,402 1,289,402

1,341,041 1,341,041

TOTAL

Full-time Equivalents

8.56

8.56

9.56

9.56

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Property tax bills and delinquent notices sent Liens sold at tax sale Recordation transactions Rate of return on investments

110,770

112,172

115,494

117,000

Count Count Count

450

324

513

550

20,717

34,954

30,000

30,000

1.49

0.13

0.13

0.13

Percentage

280