FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Citizens Services Administration

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

420,149 113,190 533,339

548,062 106,051 654,113

611,136 108,123 719,259

565,345 122,160 687,505

Operating

TOTAL

Expenses by Fund General Fund

525,184

654,113

719,259

687,505

Grants

8,155

-

-

-

TOTAL

533,339

654,113

719,259

687,505

Full-time Equivalents

5.00

5.50

5.50

4.00

376