FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Human Resources

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

1,199,127

1,270,659

1,589,119

1,839,893

Operating

38,052

50,454

88,571

76,331

TOTAL

1,237,179

1,321,113

1,677,690

1,916,224

Expenses by Fund General Fund

1,237,179 1,237,179

1,321,113 1,321,113

1,677,690 1,677,690

1,916,224 1,916,224

TOTAL

Full-time Equivalents

11.00

11.05

14.68

15.68

292